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.) |
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 21,224 | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 64,248 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/22 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/25 | Expenditures | 19,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:44 AM. |