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.) |
15/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 300,000 | 16/02/2021 | OWN/2020-21/P/12 | Expenditures | 100,000 | |||||||
23/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 600,000 | 19/02/2021 | OWN/2020-21/P/13 | Expenditures | 73,037 | |||||||
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:56 AM. |