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/11 | Direct Receipts | 268,194 | 18/12/2020 | OWN/2020-21/P/5 | Expenditures | 398,750 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 83,192 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 133,981 | |||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 37,919 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:37 PM. |