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.) |
10/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 41,440 | 23/02/2021 | OWN/2020-21/P/3 | Expenditures | 63,000 | |||||||
15/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,052 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,848 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 522 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,266 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:05 AM. |