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.) |
04/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 328,000 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 200,000 | |||||||
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,300 | 06/01/2021 | OWN/2020-21/P/26 | Expenditures | 200,000 | |||||||
06/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 20,000 | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 8,200 | |||||||
12/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:20 PM. |