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.) |
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 54,070 | 04/09/2020 | OWN/2020-21/P/40 | Expenditures | 33,170 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/43 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/45 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:05 PM. |