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.) |
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 80,531 | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 100,536 | |||||||
12/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 43,511 | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 51,480 | |||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:09 PM. |