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.) |
09/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 135,000 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 135,000 | |||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 78,291 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 16,875 | |||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 18,757 | 03/03/2021 | OWN/2020-21/P/15 | Expenditures | 135,000 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 174,038 | 03/03/2021 | OWN/2020-21/P/16 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:46 PM. |