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.) |
08/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 55,546 | 20/01/2021 | OWN/2020-21/P/4 | Expenditures | 300,000 | |||||||
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 211,704 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 33,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:10 AM. |