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.) |
04/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 450,000 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 450,029.5 | |||||||
13/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 50,000 | 19/11/2020 | OWN/2020-21/P/16 | Expenditures | 200,000 | |||||||
17/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 254,541 | 19/11/2020 | OWN/2020-21/P/17 | Expenditures | 99,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:49 AM. |