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.) |
13/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 165,000 | 09/02/2021 | OWN/2020-21/P/11 | Expenditures | 29,593 | |||||||
20/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 36,483 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 224 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 165,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:35 AM. |