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/21 | Direct Receipts | 264,735 | 22/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:09 PM. |