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 | 2,967 | 11/02/2021 | OWN/2020-21/P/12 | Expenditures | 9,940 | |||||||
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,053 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,168 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,816 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 733 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,197 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:20 AM. |