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.) |
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 155,722 | 02/02/2021 | OWN/2020-21/P/25 | Expenditures | 145,480 | |||||||
03/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,360 | 05/02/2021 | OWN/2020-21/P/26 | Expenditures | 108,250 | |||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 29,017 | 05/02/2021 | OWN/2020-21/P/27 | Expenditures | 108,250 | |||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 235,940 | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 71,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:41 PM. |