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.) |
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 334,596 | 03/03/2021 | OWN/2020-21/P/19 | Expenditures | 77,940 | |||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 59,444 | 03/03/2021 | OWN/2020-21/P/20 | Expenditures | 22,500 | |||||||
22/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,122 | 03/03/2021 | OWN/2020-21/P/21 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:18 PM. |