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.) |
21/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,995 | 02/12/2020 | OWN/2020-21/P/78 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/79 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/80 | Expenditures | 128,435 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/81 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/82 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:19 PM. |