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/19 | Direct Receipts | 12,346 | 15/02/2021 | OWN/2020-21/P/10 | Expenditures | 214,660 | |||||||
01/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 43,921 | 15/02/2021 | OWN/2020-21/P/11 | Expenditures | 160,280 | |||||||
23/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 29,500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 87,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:07 AM. |