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.) |
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 150,000 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 112,500 | |||||||
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 229,878 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 300,000 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:52 PM. |