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 | 221,000 | 15/12/2020 | OWN/2020-21/P/19 | Expenditures | 71,625 | |||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 115,380 | 15/12/2020 | OWN/2020-21/P/20 | Expenditures | 187,341 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/21 | Expenditures | 86,952 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/22 | Expenditures | 41,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:32 PM. |