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.) |
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 392,411 | 03/02/2021 | OWN/2020-21/P/33 | Expenditures | 216,525 | |||||||
05/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,569,951 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 392,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:07 AM. |