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/37 | Direct Receipts | 435,000 | 16/02/2021 | OWN/2020-21/P/8 | Expenditures | 112,500 | |||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,242 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 78,535 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 333,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:58 PM. |