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.) |
05/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | 01/09/2020 | OWN/2020-21/P/58 | Expenditures | 208,073 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/59 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/60 | Expenditures | 47 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:38 PM. |