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/24 | Direct Receipts | 113,874 | 17/03/2021 | OWN/2020-21/P/49 | Expenditures | 3,176 | |||||||
03/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,224 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 77,281 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 142,908 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 61,392 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 64,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:38 AM. |