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.) |
09/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 330,000 | 28/12/2020 | OWN/2020-21/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/14 | Expenditures | 77,702 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/15 | Expenditures | 85,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:00 AM. |