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.) |
01/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 5,760 | 03/02/2021 | OWN/2020-21/P/1 | Expenditures | 897,000 | |||||||
01/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 20,492 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:17 AM. |