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 | 330,000 | 04/02/2021 | OWN/2020-21/P/14 | Expenditures | 119,295 | |||||||
20/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 195,000 | 04/02/2021 | OWN/2020-21/P/15 | Expenditures | 159,042 | |||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 303,771 | 10/02/2021 | OWN/2020-21/P/16 | Expenditures | 48,282 | |||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 28,072 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 55,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:56 AM. |