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.) |
01/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,443 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 100 | |||||||
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,341 | 23/03/2021 | OWN/2020-21/P/9 | Expenditures | 880,902 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 141,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:43 PM. |