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/26 | Direct Receipts | 322,000 | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 80,427 | |||||||
22/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,670 | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 72,000 | |||||||
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 251,184 | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 77,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:24 AM. |