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.) |
11/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 178,632 | 24/02/2021 | OWN/2020-21/P/3 | Expenditures | 37,111 | |||||||
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,451 | 24/02/2021 | OWN/2020-21/P/4 | Expenditures | 35,622 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/5 | Expenditures | 34,143 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/6 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/7 | Expenditures | 36,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:03 AM. |