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.) |
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 322,957 | 08/10/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/24 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/25 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:43 AM. |