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.) |
17/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 720 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2020 | STS/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/19 | Expenditures | 254 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/20 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:03 PM. |