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.) |
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 73,174 | 22/03/2021 | OWN/2020-21/P/68 | Expenditures | 8,000 | |||||||
26/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 114,399 | 22/03/2021 | OWN/2020-21/P/69 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/72 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:32 PM. |