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.) |
19/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 8,676 | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 70.8 | |||||||
21/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,074 | 21/10/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:22 AM. |