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/19 | Direct Receipts | 2,887 | 03/03/2021 | OWN/2020-21/P/10 | Expenditures | 330,000 | |||||||
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 61,678 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 238,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:15 PM. |