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.) |
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 73,758 | 06/02/2021 | OWN/2020-21/P/23 | Expenditures | 21,780.97 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/24 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/27 | Expenditures | 9,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:20 AM. |