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.) |
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,090 | 01/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/21 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 35,002 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:37 PM. |