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/10 | Direct Receipts | 65,571 | 08/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,841 | |||||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 62,185 | 19/12/2020 | OWN/2020-21/P/17 | Expenditures | 245,000 | |||||||
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 278,606 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 390,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:31 PM. |