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.) |
02/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 319,273 | 05/01/2021 | OWN/2020-21/P/117 | Expenditures | 319,273 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/118 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/120 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:03 AM. |