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.) |
10/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,886 | 10/11/2020 | OWN/2020-21/P/75 | Expenditures | 5,100 | |||||||
10/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 7,536 | 10/11/2020 | OWN/2020-21/P/76 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/77 | Expenditures | 59 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/88 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/89 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/90 | Expenditures | 11,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:02 PM. |