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/11 | Direct Receipts | 27,400 | 20/01/2021 | OWN/2020-21/P/5 | Expenditures | 315,000 | |||||||
08/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 73,570 | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 689,231 | |||||||
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 244,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:55 AM. |