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/51 | Direct Receipts | 1,540,788 | 02/02/2021 | OWN/2020-21/P/23 | Expenditures | 480,000 | |||||||
08/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 15,750 | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 30,000 | |||||||
18/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 7,875 | 03/02/2021 | OWN/2020-21/P/25 | Expenditures | 125,314 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:06 PM. |