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.) |
19/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,566 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:43 AM. |