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/9 | Direct Receipts | 385,646 | 05/12/2020 | OWN/2020-21/P/15 | Expenditures | 100,000 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 420,000 | 29/12/2020 | OWN/2020-21/P/16 | Expenditures | 210,000 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/17 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:44:19 AM. |