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.) |
03/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,345 | 01/03/2021 | OWN/2020-21/P/33 | Expenditures | 32,000 | |||||||
03/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 69,816 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 53,007 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 32,479 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 103,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:35 AM. |