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/30 | Direct Receipts | 12,000 | 02/03/2021 | OWN/2020-21/P/27 | Expenditures | 600,000 | |||||||
22/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 524,083 | 03/03/2021 | OWN/2020-21/P/26 | Expenditures | 345,000 | |||||||
22/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 68,606 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 146,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:21 AM. |