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.) |
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 195,000 | 29/12/2020 | OWN/2020-21/P/13 | Expenditures | 341,250 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 195,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,125 | Expenditures | ||||||||||
25/12/2020 | PYKKA/2020-21/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:42 AM. |