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.) |
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 99,664 | 23/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
14/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,100 | 23/10/2020 | OWN/2020-21/P/36 | Expenditures | 12,750 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/37 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/38 | Expenditures | 48,415 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/39 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/40 | Expenditures | 14,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:56 PM. |