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/31 | Direct Receipts | 36,859 | 03/03/2021 | OWN/2020-21/P/10 | Expenditures | 101,250 | |||||||
22/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 185,029 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 45,000 | |||||||
22/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:17 PM. |