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.) |
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 35,000 | 01/02/2021 | OWN/2020-21/P/164 | Expenditures | 4,620 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/165 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/166 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/167 | Expenditures | 20,556 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/168 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/169 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:52 AM. |