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.) |
15/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 179,932 | 02/02/2021 | OWN/2020-21/P/28 | Expenditures | 94,958 | |||||||
15/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 87,660 | 19/02/2021 | OWN/2020-21/P/29 | Expenditures | 177,667 | |||||||
15/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 141,143 | 20/02/2021 | OWN/2020-21/P/30 | Expenditures | 104,902 | |||||||
15/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 208,287 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 210,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:41 PM. |