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.) |
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,643 | 06/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,750 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/43 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/44 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/45 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:27 AM. |