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.) |
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 29,066 | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 136,080 | 13/11/2020 | OWN/2020-21/C/5 | 50,000 | ||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/17 | Expenditures | 127,425 | 18/11/2020 | OWN/2020-21/C/7 | 215,000 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 138,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:37 PM. |