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.) |
19/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 110,705 | 05/02/2021 | OWN/2020-21/P/4 | Expenditures | 58,266 | |||||||
19/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 61,916 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 127,609 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 91,194 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 43,813 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:37 PM. |