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/40 | Direct Receipts | 40,000 | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 53,000 | |||||||
18/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 17,464 | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 79,000 | |||||||
18/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 58,068 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:57 AM. |