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.) |
22/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 90,000 | 07/12/2020 | OWN/2020-21/P/51 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/52 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/53 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/56 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/57 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:36 AM. |