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/57 | Direct Receipts | 4,649 | 08/02/2021 | OWN/2020-21/P/72 | Expenditures | 5,850 | |||||||
01/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,156 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 6,694 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 24,536 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 3,898 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 64,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:52 PM. |