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/13 | Direct Receipts | 524,554 | 03/02/2021 | OWN/2020-21/P/89 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/91 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/92 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/93 | Expenditures | 13,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:50 AM. |