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.) |
04/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 56,086 | 04/08/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/37 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:30 AM. |