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.) |
08/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 72,450 | 02/09/2020 | OWN/2020-21/P/40 | Expenditures | 7,796 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/44 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/47 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:55 AM. |