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.) |
08/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 450,000 | 12/02/2021 | OWN/2020-21/P/29 | Expenditures | 450,000 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 405,000 | 20/02/2021 | OWN/2020-21/P/30 | Expenditures | 135,000 | |||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 409,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:16 AM. |