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.) |
04/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 48,310 | 16/02/2021 | OWN/2020-21/P/156 | Expenditures | 39,000 | |||||||
15/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 72,170 | 16/02/2021 | OWN/2020-21/P/157 | Expenditures | 144 | |||||||
16/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 315,483 | 16/02/2021 | OWN/2020-21/P/158 | Expenditures | 36,260 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/159 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/160 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:39 AM. |