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.) |
03/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 100,000 | 02/02/2021 | OWN/2020-21/P/25 | Expenditures | 22,450 | |||||||
03/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 40,000 | 19/02/2021 | OWN/2020-21/P/26 | Expenditures | 66,621 | |||||||
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:20 AM. |