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.) |
09/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 165,000 | 04/03/2021 | OWN/2020-21/P/17 | Expenditures | 90,000 | |||||||
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 233,774 | 10/03/2021 | OWN/2020-21/P/18 | Expenditures | 110,000 | |||||||
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 62,062 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:32 AM. |