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.) |
04/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 120,000 | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 120,000 | |||||||
22/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 49,424 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 120,000 | |||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,451 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 167,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:42 AM. |