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.) |
10/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 12,000 | 03/03/2021 | OWN/2020-21/P/3 | Expenditures | 432,000 | |||||||
22/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 311,904 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 31,501 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 128,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:22 PM. |