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.) |
01/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 90 | 04/01/2021 | OWN/2020-21/P/27 | Expenditures | 480 | |||||||
01/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 8,050 | 25/01/2021 | SDP/2020-21/P/8 | Expenditures | 106,144 | |||||||
23/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:53 AM. |