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.) |
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,700 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 12,150 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/11 | Expenditures | 24,478 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 506,536 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 59 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:01 AM. |