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.) |
12/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 12/12/2020 | OWN/2020-21/P/58 | Expenditures | 30,600 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/59 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/60 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/61 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/62 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/63 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:44 AM. |