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.) |
24/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 64,838 | 05/03/2021 | OWN/2020-21/P/42 | Expenditures | 31,000 | |||||||
24/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 98,578 | 05/03/2021 | OWN/2020-21/P/43 | Expenditures | 22,212 | |||||||
24/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 85,634 | 05/03/2021 | OWN/2020-21/P/44 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/45 | Expenditures | 95,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:34 AM. |