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.) |
30/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 217,397 | 01/01/2021 | OWN/2020-21/P/51 | Expenditures | 363,582 | |||||||
30/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,225 | 09/01/2021 | OWN/2020-21/P/29 | Expenditures | 136,511 | |||||||
30/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 145,488 | 31/01/2021 | OWN/2020-21/P/30 | Expenditures | 183,844 | |||||||
30/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 293,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:04 AM. |