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/72 | Direct Receipts | 23 | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 8,600 | |||||||
08/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 8,547 | 17/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,250 | |||||||
17/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,866 | 25/02/2021 | OWN/2020-21/P/41 | Expenditures | 8,600 | |||||||
17/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,413 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 8,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:57 PM. |