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.) |
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 20,690 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/28 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/29 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/30 | Expenditures | 44,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:28 PM. |