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.) |
05/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 256,644 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 54,995 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 55,980 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 98,832 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 53,848 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 59,032 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 63,688 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 53,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:17 AM. |