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.) |
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 420,000 | 04/02/2021 | OWN/2020-21/P/11 | Expenditures | 160,000 | |||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 25,963 | 24/02/2021 | OWN/2020-21/P/12 | Expenditures | 57,070 | |||||||
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 277,516 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 46,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:46 AM. |