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.) |
19/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 124,870 | 23/03/2021 | OWN/2020-21/P/12 | Expenditures | 14,881 | |||||||
19/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 165,021 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 8,897 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 155,283 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 107,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:31 PM. |