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/16 | Direct Receipts | 551,926 | 13/02/2021 | OWN/2020-21/P/50 | Expenditures | 16,560 | |||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/52 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/53 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/54 | Expenditures | 42,063 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/55 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/56 | Expenditures | 39,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:06 AM. |