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.) |
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 113,874 | 27/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,884 | |||||||
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,478 | 27/02/2021 | OWN/2020-21/P/48 | Expenditures | 44,875 | |||||||
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 77,281 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 33,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:14 PM. |