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.) |
05/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,092 | 05/02/2021 | OWN/2020-21/P/44 | Expenditures | 67,170 | |||||||
05/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,650 | 05/02/2021 | OWN/2020-21/P/45 | Expenditures | 23,950 | |||||||
06/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 23,950 | 05/02/2021 | OWN/2020-21/P/46 | Expenditures | 23,950 | |||||||
09/02/2021 | STS/2020-21/R/2 | Direct Receipts | 7,368 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:39 AM. |