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.) |
13/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 100,000 | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 64,500 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/37 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/39 | Expenditures | 40,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:12 PM. |