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.) |
04/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 100 | 04/03/2021 | OWN/2020-21/P/21 | Expenditures | 100 | |||||||
29/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 271 | 25/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,500 | |||||||
29/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 20 | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:19 AM. |