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.) |
19/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 270,000 | 13/02/2021 | OWN/2020-21/P/14 | Expenditures | 4,553 | |||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 233,738 | 13/02/2021 | OWN/2020-21/P/15 | Expenditures | 9,537 | |||||||
25/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 62,047 | 19/02/2021 | OWN/2020-21/P/16 | Expenditures | 90,000 | |||||||
25/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:55 PM. |