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.) |
16/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 475 | 26/03/2021 | OWN/2020-21/P/40 | Expenditures | 70.8 | |||||||
16/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 9,960 | 26/03/2021 | STS/2020-21/P/1 | Expenditures | 59 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 321.49 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/1 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:40 AM. |