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.) |
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 704,877 | 04/02/2021 | OWN/2020-21/P/79 | Expenditures | 20,214 | |||||||
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 12,000 | 05/02/2021 | OWN/2020-21/P/80 | Expenditures | 683,731 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/81 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:44 PM. |