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.) |
01/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,847 | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 131,091 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 314,937 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:13 AM. |