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/38 | Direct Receipts | 138,688 | 18/02/2021 | OWN/2020-21/P/86 | Expenditures | 3,750 | |||||||
02/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 336,853 | 18/02/2021 | OWN/2020-21/P/87 | Expenditures | 49,840 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/88 | Expenditures | 66,810 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/89 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/25 | Expenditures | 42,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:09 AM. |