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.) |
22/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 296,044 | 05/03/2021 | OWN/2020-21/P/15 | Expenditures | 130,000 | |||||||
22/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 86,842 | 10/03/2021 | OWN/2020-21/P/16 | Expenditures | 78,116 | |||||||
22/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 37,072 | 22/03/2021 | OWN/2020-21/P/18 | Expenditures | 65,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/17 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:42 AM. |