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.) |
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,580 | 16/10/2020 | OWN/2020-21/P/37 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/38 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/40 | Expenditures | 420 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/41 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:49 PM. |