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.) |
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 38,590 | 01/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/46 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:12 AM. |