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.) |
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 56,798 | 04/02/2021 | OWN/2020-21/P/3 | Expenditures | 166,000 | |||||||
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 162,997 | 20/02/2021 | FFC/2020-21/P/11 | Expenditures | 53,000 | |||||||
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 152,293 | 23/02/2021 | OWN/2020-21/P/2 | Expenditures | 280,000 | |||||||
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 75,821 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 39,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:13 PM. |