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.) |
17/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 136 | 08/03/2021 | OWN/2020-21/P/8 | Expenditures | 199,970 | |||||||
25/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 25,123 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 30,298 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:33 AM. |