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/12 | Direct Receipts | 522 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 20,350 | |||||||
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 522 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,834 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:22 AM. |