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/14 | Direct Receipts | 391,724 | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,681 | |||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 58,398 | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 48,375 | |||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 79,851 | 11/01/2021 | OWN/2020-21/P/22 | Expenditures | 85,000 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 13,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:23 PM. |