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.) |
02/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,083,886 | 05/03/2021 | OWN/2020-21/P/100 | Expenditures | 88,114 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/99 | Expenditures | 275,827 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/101 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:51 AM. |