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.) |
02/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,586 | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 36,668 | |||||||
10/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 177,945 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 958,600 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 144,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:25 PM. |