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.) |
05/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 15,998 | 04/02/2021 | OWN/2020-21/P/19 | Expenditures | 101,500 | |||||||
09/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 18,890 | 04/02/2021 | OWN/2020-21/P/20 | Expenditures | 89,264 | |||||||
19/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 200,000 | 27/02/2021 | OWN/2020-21/P/21 | Expenditures | 203,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:05 AM. |