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.) |
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,792 | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,175 | |||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,170 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,109 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:47 AM. |