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.) |
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,000 | 06/08/2020 | OWN/2020-21/P/38 | Expenditures | 14,026 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/40 | Expenditures | 14,026 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/50 | Expenditures | 31,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:04 AM. |