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.) |
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,218,616 | 01/02/2021 | OWN/2020-21/P/27 | Expenditures | 985,504 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/28 | Expenditures | 233,112 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:44 PM. |