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/53 | Direct Receipts | 13,160 | 01/02/2021 | OWN/2020-21/P/132 | Expenditures | 4,990 | |||||||
05/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,360 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 177,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:12 AM. |