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 | 200,000 | 29/12/2020 | OWN/2020-21/P/25 | Expenditures | 4,850 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 41,138 | 29/12/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/27 | Expenditures | 15,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:06 PM. |