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.) |
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 61,500 | 11/12/2020 | OWN/2020-21/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/33 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:00 AM. |