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.) |
04/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 48,000 | 25/02/2021 | OWN/2020-21/P/2 | Expenditures | 56,000 | |||||||
06/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,200 | 25/02/2021 | OWN/2020-21/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/02/2021 | STS/2020-21/P/7 | Expenditures | 466,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:31:19 PM. |