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/37 | Direct Receipts | 20,231 | 11/02/2021 | OWN/2020-21/P/76 | Expenditures | 25,200 | |||||||
05/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 17,280 | 11/02/2021 | OWN/2020-21/P/77 | Expenditures | 9,970 | |||||||
05/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 23,685 | 11/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,040 | |||||||
08/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 40,800 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 60,460 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 67,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:59:48 AM. |