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.) |
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 401,737 | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 211,144 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 529,155 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,036,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:01 PM. |