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.) |
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 969 | 28/01/2021 | OWN/2020-21/P/23 | Expenditures | 66,800 | |||||||
22/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 4,207 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 14,569 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 6,866 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 15,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:26 PM. |