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.) |
07/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 331,518 | 11/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,056 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:24 AM. |