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/21 | Direct Receipts | 130,190 | 09/02/2021 | OWN/2020-21/P/23 | Expenditures | 133,690 | |||||||
12/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,117 | 11/02/2021 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
16/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 260,274 | 12/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,900 | |||||||
28/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 400 | 28/02/2021 | OWN/2020-21/P/30 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:16 AM. |