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.) |
08/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,554 | 09/12/2020 | OWN/2020-21/P/25 | Expenditures | 30,000 | |||||||
08/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 70,669 | 25/12/2020 | OWN/2020-21/P/27 | Expenditures | 78,819 | |||||||
08/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 395,265 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 510,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:00 AM. |