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.) |
09/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 12,500 | 02/09/2020 | OWN/2020-21/P/115 | Expenditures | 269,159 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/116 | Expenditures | 261,961 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/117 | Expenditures | 262,083 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/118 | Expenditures | 265,943 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/119 | Expenditures | 262,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:55 AM. |