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.) |
01/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,380 | |||||||
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 14,099 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 12,569 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 13,604 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 13,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:05:28 AM. |