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.) |
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 136,834 | 02/01/2021 | OWN/2020-21/P/13 | Expenditures | 210,000 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 39,320 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 17,552 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:21 PM. |