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/27 | Direct Receipts | 360,000 | 15/02/2021 | OWN/2020-21/P/14 | Expenditures | 157,500 | |||||||
23/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 210,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 305,688 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,704 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 71,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:21 PM. |