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.) |
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 31,000 | 10/12/2020 | OWN/2020-21/P/40 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/42 | Expenditures | 4,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:56 PM. |