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.) |
02/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 3,497 | 03/02/2021 | OWN/2020-21/P/6 | Expenditures | 16,250 | |||||||
02/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 154 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,265 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,189 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,043 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,095 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:15 AM. |