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.) |
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,250 | 31/01/2021 | OWN/2020-21/P/35 | Expenditures | 626,150 | |||||||
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 252.5 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 627,685 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 21,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:24 AM. |