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 | 36,000 | 03/03/2021 | OWN/2020-21/P/26 | Expenditures | 64,893 | |||||||
22/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 72,338 | 03/03/2021 | OWN/2020-21/P/27 | Expenditures | 60,000 | |||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 37,096 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 219,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:50 AM. |