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/40 | Direct Receipts | 22,461 | 02/02/2021 | OWN/2020-21/P/55 | Expenditures | 850 | |||||||
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,440 | 03/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,681 | |||||||
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 31 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 20,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:59 AM. |