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.) |
08/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,511 | 01/10/2020 | OWN/2020-21/P/46 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/47 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/49 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/50 | Expenditures | 9,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:55 PM. |