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.) |
11/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 850,164 | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 9,900 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/21 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:41 PM. |