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.) |
20/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 225,000 | 22/02/2021 | OWN/2020-21/P/28 | Expenditures | 75,000 | |||||||
20/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 315,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 447,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:10 PM. |