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.) |
08/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 400 | 22/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,243 | |||||||
08/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,584 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 4,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:11 AM. |