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.) |
01/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 476,430 | 01/02/2021 | OWN/2020-21/P/232 | Expenditures | 59,150 | |||||||
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 166,380 | 01/02/2021 | OWN/2020-21/P/233 | Expenditures | 59,140 | |||||||
02/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 312,950 | 26/02/2021 | OWN/2020-21/P/236 | Expenditures | 52,430 | |||||||
24/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 280,000 | 26/02/2021 | OWN/2020-21/P/238 | Expenditures | 57,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:18 AM. |