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.) |
08/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,179 | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,870 | |||||||
08/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,300 | 28/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,240 | |||||||
09/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,026 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 323 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 8,013 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:59 AM. |