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.) |
02/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 434,394 | 02/01/2021 | OWN/2020-21/P/25 | Expenditures | 603,475 | |||||||
02/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 23,543 | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 20,390 | |||||||
02/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 14,819 | 02/01/2021 | OWN/2020-21/P/27 | Expenditures | 373,901 | |||||||
02/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 37,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:50 PM. |