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/20 | Direct Receipts | 43,201 | 01/02/2021 | OWN/2020-21/P/15 | Expenditures | 121,915 | 01/02/2021 | OWN/2020-21/C/23 | 45,900 | ||||
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 36,395 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 10,900 | 01/02/2021 | OWN/2020-21/C/24 | 27,840 | ||||
01/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 46,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:07 AM. |