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.) |
19/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 105,000 | 15/02/2021 | OWN/2020-21/P/14 | Expenditures | 24,150 | |||||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 195,000 | 15/02/2021 | OWN/2020-21/P/15 | Expenditures | 53,340 | |||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 136,834 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 39,320 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 17,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:39 AM. |