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.) |
01/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 500,000 | 01/03/2021 | OWN/2020-21/P/181 | Expenditures | 335,617 | |||||||
01/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 500,000 | 11/03/2021 | OWN/2020-21/P/182 | Expenditures | 331,337 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/183 | Expenditures | 109,770 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/184 | Expenditures | 731,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:29 PM. |