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.) |
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 16/12/2020 | OWN/2020-21/P/50 | Expenditures | 9,800 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/54 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:23 AM. |