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.) |
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,000 | 01/02/2021 | OWN/2020-21/P/63 | Expenditures | 799,125 | |||||||
18/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 80,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 81,500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:32 PM. |