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.) |
17/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 480,000 | 16/02/2021 | OWN/2020-21/P/18 | Expenditures | 19,173 | |||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 28,692 | 16/02/2021 | OWN/2020-21/P/19 | Expenditures | 18,486 | |||||||
25/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 302,516 | 16/02/2021 | OWN/2020-21/P/20 | Expenditures | 97,500 | |||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 70,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:10 AM. |