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.) |
08/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 200 | 08/02/2021 | OWN/2020-21/P/31 | Expenditures | 300 | |||||||
13/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 960 | 13/02/2021 | OWN/2020-21/P/32 | Expenditures | 1,015 | |||||||
13/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 480 | 13/02/2021 | OWN/2020-21/P/36 | Expenditures | 480 | |||||||
16/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 740 | 16/02/2021 | OWN/2020-21/P/37 | Expenditures | 748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:31 AM. |