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.) |
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 34,592 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 38,300 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/15 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 35,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:02 PM. |