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.) |
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 128,963 | 16/10/2020 | OWN/2020-21/P/44 | Expenditures | 19,344 | |||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,640 | 20/10/2020 | OWN/2020-21/P/45 | Expenditures | 19,313 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/46 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/48 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/49 | Expenditures | 50,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:08 AM. |