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/18 | Direct Receipts | 26,000 | 03/02/2021 | OWN/2020-21/P/11 | Expenditures | 360,000 | |||||||
18/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 390,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 590,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:49 AM. |