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.) |
04/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 133,625 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 28,000 | 04/03/2021 | OWN/2020-21/C/11 | 133,625 | ||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/12 | Expenditures | 72,535 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/13 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:59 PM. |