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/31 | Direct Receipts | 75,124 | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 420,000 | |||||||
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,796 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 329,174 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:49 PM. |