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.) |
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 21/07/2020 | OWN/2020-21/P/22 | Expenditures | 14,237 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/23 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/24 | Expenditures | 38,126 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/20 | Expenditures | 16,645 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 19,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:14 PM. |