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.) |
08/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | 10/10/2020 | OWN/2020-21/P/78 | Expenditures | 17.7 | |||||||
26/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 6,149 | 13/10/2020 | OWN/2020-21/P/79 | Expenditures | 20,320 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/82 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:35 PM. |