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.) |
03/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 110,000 | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 9,885 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/42 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:35 PM. |