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.) |
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 09/09/2020 | OWN/2020-21/P/66 | Expenditures | 13,920 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/67 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/68 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/70 | Expenditures | 12,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:06 AM. |