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.) |
17/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,464 | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 33,100 | 12/05/2020 | OWN/2020-21/C/1 | 45,400 | ||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 7,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:26 PM. |