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.) |
01/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 2,780 | 09/02/2021 | OWN/2020-21/P/75 | Expenditures | 809,800 | |||||||
09/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 809,800 | 09/02/2021 | OWN/2020-21/P/76 | Expenditures | 88,882 | |||||||
13/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 902 | 09/02/2021 | OWN/2020-21/P/77 | Expenditures | 9,500 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/78 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:38 PM. |