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.) |
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,219 | 01/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,219 | |||||||
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,219 | 04/02/2021 | OWN/2020-21/P/40 | Expenditures | 312 | |||||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 312 | 04/02/2021 | OWN/2020-21/P/41 | Expenditures | 360 | |||||||
04/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 312 | 24/02/2021 | OWN/2020-21/P/42 | Expenditures | 225 | |||||||
05/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 180 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 225 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:13 PM. |