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/24 | Direct Receipts | 1,450 | 04/02/2021 | OWN/2020-21/P/18 | Expenditures | 40,000 | |||||||
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 948 | 04/02/2021 | OWN/2020-21/P/19 | Expenditures | 20,000 | |||||||
17/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,526 | 17/02/2021 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
22/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 15,569 | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 15,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:00 AM. |