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.) |
04/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 40,000 | 04/01/2021 | OWN/2020-21/P/24 | Expenditures | 94.4 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 40,000 | 31/01/2021 | PDS/2020-21/P/5 | Expenditures | 57,520 | |||||||
31/01/2021 | PDS/2020-21/R/5 | Direct Receipts | 56,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:56 AM. |