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.) |
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,173,841 | 01/02/2021 | OWN/2020-21/P/78 | Expenditures | 295,950 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/80 | Expenditures | 23,122 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/81 | Expenditures | 52,180 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/82 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/83 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:30 AM. |