Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,350 | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,611 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:39 AM. |