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.) |
29/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,600 | 07/10/2020 | OWN/2020-21/P/61 | Expenditures | 9,092 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/62 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/64 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/65 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/66 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:51 AM. |