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/2 | Direct Receipts | 45,302 | 16/01/2021 | OWN/2020-21/P/15 | Expenditures | 40,446 | |||||||
12/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 31,744 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,001,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:55 AM. |