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.) |
05/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,075 | 02/03/2021 | OWN/2020-21/P/41 | Expenditures | 113 | |||||||
05/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 31,082 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,604 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 19,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:31 PM. |