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.) |
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 36,483 | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 73,610 | |||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 224 | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 37,434 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 165,165 | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:47 AM. |