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.) |
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 225,000 | 22/02/2021 | OWN/2020-21/P/4 | Expenditures | 270,000 | |||||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 135,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 18,877 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 177,882 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 26,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:13 PM. |