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.) |
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 149,086 | 02/02/2021 | OWN/2020-21/P/58 | Expenditures | 52,000 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/59 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/60 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/61 | Expenditures | 34,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:09 PM. |