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.) |
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 83,208 | 02/01/2021 | OWN/2020-21/P/7 | Expenditures | 55,000 | |||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 37,979 | 27/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,558,001 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 268,800 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:14 PM. |