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.) |
10/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 89,000 | 10/11/2020 | OWN/2020-21/P/76 | Expenditures | 19,850 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/77 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/78 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/79 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/80 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/81 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:00 AM. |