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.) |
15/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 139,591 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,000 | |||||||
16/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 300 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 600 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 139,591 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:53 PM. |