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/47 | Direct Receipts | 313 | 18/02/2021 | OWN/2020-21/P/47 | Expenditures | 900 | |||||||
05/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 360 | 18/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,600 | |||||||
18/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 504 | 23/02/2021 | OWN/2020-21/P/48 | Expenditures | 5,500 | |||||||
18/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,275 | 23/02/2021 | OWN/2020-21/P/52 | Expenditures | 360 | |||||||
23/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 7,770 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:59 PM. |