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 | 312,000 | 16/12/2020 | OWN/2020-21/P/13 | Expenditures | 15,990 | 16/12/2020 | OWN/2020-21/C/27 | 15,990 | ||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/11 | Expenditures | 5,792 | 17/12/2020 | OWN/2020-21/C/28 | 54,641 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/12 | Expenditures | 54,641 | 17/12/2020 | OWN/2020-21/C/29 | 5,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:20 PM. |