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/34 | Direct Receipts | 8,082 | 10/02/2021 | OWN/2020-21/P/74 | Expenditures | 500 | 09/02/2021 | OWN/2020-21/C/1 | 10 | ||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,840 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,332 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:14 PM. |