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.) |
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,238 | 10/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,000 | |||||||
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 472,000 | 10/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,238 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/52 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/53 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/54 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:55 AM. |