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.) |
22/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 356,719 | 22/12/2020 | OWN/2020-21/P/23 | Expenditures | 356,719 | |||||||
22/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,954 | 22/12/2020 | OWN/2020-21/P/24 | Expenditures | 30.68 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:28 AM. |