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.) |
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,150 | 02/07/2020 | OWN/2020-21/P/42 | Expenditures | 26,182.84 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/37 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/38 | Expenditures | 37,011.8 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/39 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/40 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/41 | Expenditures | 17,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:29 PM. |