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.) |
02/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 5,000 | 01/02/2021 | OWN/2020-21/P/69 | Expenditures | 3,600 | |||||||
26/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,460 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,676 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 679 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 3,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:52 AM. |