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 | 655,590 | 04/02/2021 | OWN/2020-21/P/32 | Expenditures | 16,500 | |||||||
14/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,700 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 3,087 | |||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,300 | 11/02/2021 | OWN/2020-21/P/34 | Expenditures | 625,900 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/35 | Expenditures | 15,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:55 PM. |