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.) |
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,000 | 12/10/2020 | OWN/2020-21/P/13 | Expenditures | 68,447 | |||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,248 | 27/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,450 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/17 | Expenditures | 32,053 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:05 PM. |