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.) |
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 265,000 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 23,000 | |||||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,520 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 28,959 | |||||||
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,023 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,211 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 38,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:05 AM. |