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/17 | Direct Receipts | 242,266 | 04/02/2021 | OWN/2020-21/P/47 | Expenditures | 34,000 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/49 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/50 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/51 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:29 AM. |