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.) |
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,250 | 15/09/2020 | OWN/2020-21/P/52 | Expenditures | 15,430 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/53 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/56 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/57 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/58 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/59 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:10 PM. |