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.) |
08/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 45,085 | 17/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
25/09/2020 | SWMS/2020-21/R/11 | Direct Receipts | 33,800 | 17/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2020 | SWMS/2020-21/P/8 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:23 PM. |