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/13 | Direct Receipts | 35,935 | 02/01/2021 | OWN/2020-21/P/19 | Expenditures | 22,509 | 12/01/2021 | OWN/2020-21/C/7 | 29,507 | ||||
08/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 169,090 | 11/01/2021 | OWN/2020-21/P/20 | Expenditures | 240,000 | |||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,614 | 12/01/2021 | OWN/2020-21/P/21 | Expenditures | 29,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:43:39 AM. |