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/29 | Direct Receipts | 2,019 | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 70.8 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/18 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/19 | Expenditures | 45,332 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/23 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:20 AM. |