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.) |
22/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 277,559 | 05/03/2021 | OWN/2020-21/P/13 | Expenditures | 120,000 | |||||||
22/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 46,127 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 37,716 | |||||||
22/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 25,967 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:29 AM. |