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/57 | Direct Receipts | 871 | 14/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
01/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,128 | 14/02/2021 | OWN/2020-21/P/25 | Expenditures | 177 | |||||||
11/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,835 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 668,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:15 PM. |