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.) |
23/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 414,729 | 23/03/2021 | OWN/2020-21/P/27 | Expenditures | 414,729 | |||||||
24/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 407,463 | 24/03/2021 | OWN/2020-21/P/28 | Expenditures | 32,000 | |||||||
29/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,341 | 30/03/2021 | OWN/2020-21/P/29 | Expenditures | 414,729 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:56 AM. |