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.) |
03/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,600 | 05/02/2021 | OWN/2020-21/P/79 | Expenditures | 3,567 | |||||||
03/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 24,258 | 05/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,583 | |||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 27,410 | 05/02/2021 | OWN/2020-21/P/91 | Expenditures | 3,268 | |||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 39,238 | 16/02/2021 | OWN/2020-21/P/80 | Expenditures | 4,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:04 AM. |