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.) |
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 406,037 | 09/01/2021 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/19 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/20 | Expenditures | 402,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:51 PM. |