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.) |
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 120,110 | 09/03/2021 | OWN/2020-21/P/146 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/147 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/148 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/149 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:27 AM. |