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.) |
16/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 195,000 | 06/02/2021 | OWN/2020-21/P/18 | Expenditures | 16,875 | |||||||
20/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 135,000 | 06/02/2021 | OWN/2020-21/P/19 | Expenditures | 135,000 | |||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 35,068 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 178,475 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,658 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 99,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:01 PM. |