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.) |
14/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 30,784 | 23/09/2020 | OWN/2020-21/P/13 | Expenditures | 84,300 | 14/09/2020 | OWN/2020-21/C/25 | 30,784 | ||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/15 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/16 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/39 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:19 PM. |