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.) |
05/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 93 | 24/02/2021 | OWN/2020-21/P/5 | Expenditures | 157,000 | 20/02/2021 | OWN/2020-21/C/1 | 157,000 | ||||
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 156,500 | 24/02/2021 | OWN/2020-21/P/6 | Expenditures | 40,000 | 22/02/2021 | OWN/2020-21/C/2 | 40,000 | ||||
19/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:37 AM. |