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.) |
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 205,694 | 02/02/2021 | OWN/2020-21/P/83 | Expenditures | 17,400 | |||||||
05/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 23,663 | 02/02/2021 | OWN/2020-21/P/84 | Expenditures | 18,300 | |||||||
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 328,469 | 02/02/2021 | OWN/2020-21/P/85 | Expenditures | 5,400 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/87 | Expenditures | 61,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:00 AM. |