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.) |
04/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 84 | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,940 | |||||||
21/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 255 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 528 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 190 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:48 AM. |