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/24 | Direct Receipts | 2,690 | 12/01/2021 | OWN/2020-21/P/33 | Expenditures | 10,450 | |||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 15,147 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,322 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 14,712 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:15 AM. |