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.) |
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 89,280 | 01/12/2020 | OWN/2020-21/P/19 | Expenditures | 291,406 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/20 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:22 AM. |