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.) |
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 68,061 | 01/03/2021 | OWN/2020-21/P/26 | Expenditures | 24,200 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/30 | Expenditures | 138,808 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/27 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/29 | Expenditures | 7,637 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 66,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:23 PM. |