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.) |
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 60,131 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 420,000 | |||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 319,055 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 120,000 | |||||||
22/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:56 AM. |