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.) |
28/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 46,993 | 22/03/2021 | OWN/2020-21/P/19 | Expenditures | 31,166 | |||||||
28/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,588 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 52,238 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:35 PM. |