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.) |
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,159 | 17/09/2020 | OWN/2020-21/P/4 | Expenditures | 34,674 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:20 AM. |