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.) |
08/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 678,000 | 16/12/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,284 | 22/12/2020 | OWN/2020-21/P/5 | Expenditures | 486 | |||||||
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,575 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 516,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:24 PM. |