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 | 211 | 25/02/2021 | OWN/2020-21/P/100 | Expenditures | 64,264 | |||||||
24/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 283,861 | 25/02/2021 | OWN/2020-21/P/101 | Expenditures | 52,580 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/97 | Expenditures | 70,915 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/98 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/99 | Expenditures | 41,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:18 AM. |