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.) |
09/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 21,800 | 02/02/2021 | OWN/2020-21/P/16 | Expenditures | 99,000 | |||||||
11/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 09/02/2021 | OWN/2020-21/P/17 | Expenditures | 300,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/18 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:23 AM. |