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/25 | Direct Receipts | 4,400 | 01/03/2021 | OWN/2020-21/P/33 | Expenditures | 22,243.1 | |||||||
01/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 17,552 | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 6,742 | |||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 11,100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:30 PM. |