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.) |
29/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,600 | 07/10/2020 | OWN/2020-21/P/27 | Expenditures | 6,800 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/30 | Expenditures | 104,080 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/31 | Expenditures | 33,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:38 AM. |