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.) |
11/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 413,667 | 08/01/2021 | OWN/2020-21/P/40 | Expenditures | 113,400 | |||||||
19/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 317,823 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 409,090 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 302,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:03 PM. |