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/37 | Direct Receipts | 1,924 | 02/02/2021 | OWN/2020-21/P/89 | Expenditures | 5.9 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/90 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/94 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/91 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/92 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/93 | Expenditures | 9,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:16 AM. |