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.) |
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 195,000 | 06/02/2021 | OWN/2020-21/P/10 | Expenditures | 390,000 | |||||||
16/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 450,000 | Expenditures | ||||||||||
22/02/2021 | ACDPS/2020-21/R/3 | Direct Receipts | 239,914 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 62,481 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,315 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 301,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:03 PM. |