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/29 | Direct Receipts | 150 | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,400 | |||||||
16/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 310 | |||||||
18/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 200 | 15/01/2021 | OWN/2020-21/P/17 | Expenditures | 390 | |||||||
23/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:02 AM. |