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.) |
20/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 68 | 30/01/2021 | OWN/2020-21/P/54 | Expenditures | 137,303 | |||||||
22/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 1,356 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:52 AM. |