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.) |
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 135,000 | 05/12/2020 | OWN/2020-21/P/28 | Expenditures | 15,000 | |||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 125,240 | 08/12/2020 | OWN/2020-21/P/29 | Expenditures | 105,000 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/30 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:01 AM. |