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/17 | Direct Receipts | 319,006 | 05/01/2021 | OWN/2020-21/P/10 | Expenditures | 84,247 | |||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 60,117 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,274 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:17 PM. |