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.) |
17/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 126,000 | 17/10/2020 | OWN/2020-21/P/18 | Expenditures | 106,260 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/19 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/20 | Expenditures | 84,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:52 PM. |