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.) |
30/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 20,000 | 07/10/2020 | OWN/2020-21/P/26 | Expenditures | 5,744 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/27 | Expenditures | 18,668 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/28 | Expenditures | 133,510 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/29 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/31 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:26 AM. |