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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 77,612 | 10/12/2020 | OWN/2020-21/P/76 | Expenditures | 1,500 | |||||||
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 149,941 | 10/12/2020 | OWN/2020-21/P/77 | Expenditures | 675 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/78 | Expenditures | 21,547 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/81 | Expenditures | 33,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:08 PM. |