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.) |
16/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 30,045 | 16/02/2021 | OWN/2020-21/P/20 | Expenditures | 100,000 | |||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 23,128 | 19/02/2021 | OWN/2020-21/P/21 | Expenditures | 141,750 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/22 | Expenditures | 182,564 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/23 | Expenditures | 212,745 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 154,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:27 AM. |