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.) |
09/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,224 | 04/03/2021 | OWN/2020-21/P/25 | Expenditures | 7,112 | |||||||
09/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 139,123 | 10/03/2021 | OWN/2020-21/P/26 | Expenditures | 4,759 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 207,044 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 25,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:07 AM. |