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/21 | Direct Receipts | 5,458 | 29/01/2021 | OWN/2020-21/P/12 | Expenditures | 60,000 | |||||||
08/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 87,162 | 29/01/2021 | OWN/2020-21/P/13 | Expenditures | 1,398,785 | |||||||
08/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 257,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:45 PM. |