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.) |
03/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,775 | 17/02/2021 | STS/2020-21/P/16 | Expenditures | 12,000 | |||||||
03/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,536 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,780 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 340 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,700 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 19,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:44 AM. |