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/35 | Direct Receipts | 6,399 | 03/02/2021 | OWN/2020-21/P/46 | Expenditures | 11,096 | |||||||
03/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 14,880 | 08/02/2021 | OWN/2020-21/P/51 | Expenditures | 14,836 | |||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,620 | 09/02/2021 | OWN/2020-21/P/47 | Expenditures | 9,360 | |||||||
22/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,617 | 22/02/2021 | OWN/2020-21/P/52 | Expenditures | 8,200 | |||||||
28/02/2021 | STS/2020-21/R/3 | Direct Receipts | 3,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:32 AM. |