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.) |
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,104 | 12/02/2021 | OWN/2020-21/P/37 | Expenditures | 4,490 | |||||||
05/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,900 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,664 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,777 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:31 PM. |