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.) |
26/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,366 | 05/11/2020 | OWN/2020-21/P/79 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/80 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/81 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/82 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/83 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/84 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:31 AM. |