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.) |
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 846,995 | 20/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,194,826 | |||||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 166,733 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 446,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:46 PM. |