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.) |
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,130 | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 121,582 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 98,948 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/13 | Expenditures | 56,942 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/9 | Expenditures | 244,366 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 61,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:39 PM. |