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.) |
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,663 | 04/12/2020 | OWN/2020-21/P/15 | Expenditures | 87,400 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 38,000 | 10/12/2020 | OWN/2020-21/P/16 | Expenditures | 75,400 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/17 | Expenditures | 75,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:18 AM. |