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/21 | Direct Receipts | 40,681 | 02/02/2021 | OWN/2020-21/P/40 | Expenditures | 56,600 | |||||||
03/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 94,085 | 02/02/2021 | OWN/2020-21/P/41 | Expenditures | 210,525 | |||||||
19/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 24,000 | 12/02/2021 | OWN/2020-21/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/43 | Expenditures | 95,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:35 AM. |