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.) |
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,436 | 10/09/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/40 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:19 AM. |