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.) |
12/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 300,000 | 20/02/2021 | OWN/2020-21/P/32 | Expenditures | 300,000 | |||||||
27/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 534 | 27/02/2021 | OWN/2020-21/P/33 | Expenditures | 3,250 | |||||||
27/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 267 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 453 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 996 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:12 AM. |