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/29 | Direct Receipts | 48,000 | 03/03/2021 | OWN/2020-21/P/23 | Expenditures | 490,000 | |||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 52,522 | 23/03/2021 | OWN/2020-21/P/24 | Expenditures | 51,620 | |||||||
22/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 105,514 | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 12,000 | |||||||
22/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 375,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:58 AM. |