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.) |
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,586 | 08/08/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/11 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 43,408 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 22,497 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:13 AM. |