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.) |
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 364,247 | 06/01/2021 | OWN/2020-21/P/27 | Expenditures | 285,670 | |||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 124 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 57,462 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:35 PM. |