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 | 305,735 | 03/03/2021 | OWN/2020-21/P/15 | Expenditures | 570,000 | |||||||
22/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 71,453 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 10,706 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 71,436 | Expenditures | ||||||||||
25/03/2021 | PYKKA/2020-21/R/4 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:29 PM. |