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.) |
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,755 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 187,980 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 31,456 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:39 PM. |