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.) |
03/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 283,484 | 06/02/2021 | OWN/2020-21/P/16 | Expenditures | 53,005 | 03/02/2021 | OWN/2020-21/C/31 | 283,484 | ||||
03/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 54,840 | 12/02/2021 | OWN/2020-21/P/17 | Expenditures | 91,624 | 03/02/2021 | OWN/2020-21/C/32 | 54,840 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:14 AM. |