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.) |
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 284 | 08/03/2021 | OWN/2020-21/P/21 | Expenditures | 49,734 | |||||||
20/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 686,068 | 15/03/2021 | OWN/2020-21/P/22 | Expenditures | 51,020 | |||||||
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,673 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 861,616 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 269,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:34 PM. |