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.) |
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,049 | 02/02/2021 | OWN/2020-21/P/32 | Expenditures | 550 | |||||||
02/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,108 | 02/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
03/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,044 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,903 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:00 PM. |