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.) |
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,682 | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 159,700 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 79,844 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:56 AM. |