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.) |
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 29,419 | 10/02/2021 | OWN/2020-21/P/29 | Expenditures | 38,740 | |||||||
09/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | 12/02/2021 | OWN/2020-21/P/30 | Expenditures | 397,845 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/31 | Expenditures | 248,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:29 PM. |