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.) |
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,127 | 17/12/2020 | OWN/2020-21/P/16 | Expenditures | 25,980 | |||||||
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 55,482 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 254,877 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:09 AM. |