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.) |
03/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,094 | 23/02/2021 | OWN/2020-21/P/10 | Expenditures | 84,952 | 09/02/2021 | OWN/2020-21/C/6 | 56,165 | ||||
03/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 573 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 56,165 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 11,739 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 16,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:18 PM. |