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.) |
05/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 200,000 | 12/12/2020 | OWN/2020-21/P/42 | Expenditures | 74,475 | |||||||
18/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 35,000 | 15/12/2020 | OWN/2020-21/P/43 | Expenditures | 9,750 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/44 | Expenditures | 14,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:35 AM. |