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.) |
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 120,000 | 10/11/2020 | OWN/2020-21/P/76 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/77 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/79 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/80 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/81 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:54 AM. |