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.) |
13/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 23,176 | 05/02/2021 | OWN/2020-21/P/62 | Expenditures | 88,604 | |||||||
13/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 25,391 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 19,275 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 25,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:35 AM. |