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.) |
22/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 40,000 | 05/02/2021 | OWN/2020-21/P/21 | Expenditures | 19,655 | |||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 30,000 | 26/02/2021 | OWN/2020-21/P/22 | Expenditures | 49,950 | |||||||
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 26,870 | 26/02/2021 | OWN/2020-21/P/23 | Expenditures | 22,500 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/24 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:32 AM. |