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/6 | Direct Receipts | 268,899 | 16/02/2021 | OWN/2020-21/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/36 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/38 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/39 | Expenditures | 29,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:19 PM. |