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.) |
05/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 11,760 | 08/02/2021 | OWN/2020-21/P/64 | Expenditures | 171,200 | |||||||
05/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 720 | 08/02/2021 | OWN/2020-21/P/65 | Expenditures | 172,800 | |||||||
08/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 346,581 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 44,160 | Expenditures | ||||||||||
28/02/2021 | PYKKA/2020-21/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/4 | Direct Receipts | 31,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:29 PM. |