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.) |
01/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 54,033 | 04/02/2021 | OWN/2020-21/P/86 | Expenditures | 258,091 | |||||||
02/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 261,841 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 542,867 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 93,201 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:33 PM. |