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.) |
02/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,673 | 18/01/2021 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
04/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,900 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,900 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,900 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,800 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:34 PM. |