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.) |
09/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,500 | 09/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,300 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/9 | Expenditures | 158,250 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:02 AM. |