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.) |
02/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 02/12/2020 | OWN/2020-21/P/29 | Expenditures | 9,500 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/30 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/31 | Expenditures | 98,740 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/32 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/33 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:44 PM. |