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/11 | Direct Receipts | 390,000 | 04/02/2021 | OWN/2020-21/P/13 | Expenditures | 176,527 | |||||||
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 165,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 346,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:30 PM. |