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.) |
02/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | 11/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,200 | |||||||
04/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 85 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:01 AM. |