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.) |
02/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 71,742 | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 220,000 | |||||||
04/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,251,184 | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 83,346 | |||||||
12/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 99,517 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 54,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:29 AM. |