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/32 | Direct Receipts | 771 | 09/01/2021 | OWN/2020-21/P/57 | Expenditures | 17.7 | |||||||
04/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,720 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,810 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:51 PM. |