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.) |
17/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 687,342 | 17/02/2021 | OWN/2020-21/P/48 | Expenditures | 20,000 | |||||||
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 749,821 | 17/02/2021 | OWN/2020-21/P/49 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/54 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:59 PM. |