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/28 | Direct Receipts | 7,774 | 01/02/2021 | OWN/2020-21/P/48 | Expenditures | 8,950 | |||||||
02/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,802 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
15/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,003 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:17 PM. |