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.) |
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 325,764 | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 420,000 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 49,317 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 57,275 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,908 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:02 PM. |