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.) |
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 45,360 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 22,060 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 54,225 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 45,996 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 42,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:51 PM. |