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.) |
27/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 65,200 | 27/09/2020 | OWN/2020-21/P/1 | Expenditures | 65,200 | |||||||
Direct Receipts | 28/09/2020 | MBPY/2020-21/P/2 | Expenditures | 1,212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:46 PM. |