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/17 | Direct Receipts | 250,000 | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 32,284 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,744 | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 7,020 | |||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:50 AM. |