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/15 | Direct Receipts | 82,315 | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 33,740 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/20 | Expenditures | 30,930 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/21 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 41,590 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:11 AM. |