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.) |
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 168,045 | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/18 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/19 | Expenditures | 67,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:30 AM. |