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.) |
05/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 446,077 | 05/03/2021 | OWN/2020-21/P/21 | Expenditures | 118 | |||||||
10/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 446,077 | 05/03/2021 | OWN/2020-21/P/22 | Expenditures | 446,077 | |||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/25 | Expenditures | 446,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:56 AM. |