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.) |
08/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,720 | 18/03/2021 | OWN/2020-21/P/1 | Expenditures | 5,792 | 18/03/2021 | OWN/2020-21/C/38 | 15,990 | ||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,895 | 18/03/2021 | OWN/2020-21/P/2 | Expenditures | 15,990 | 18/03/2021 | OWN/2020-21/C/39 | 5,792 | ||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 302,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:14 PM. |