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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 105,714 | 03/12/2020 | OWN/2020-21/P/38 | Expenditures | 7,875 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/39 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/41 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/42 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:10 PM. |