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/368 | Direct Receipts | 100 | 01/02/2021 | OWN/2020-21/P/68 | Expenditures | 730 | |||||||
01/02/2021 | OWN/2020-21/R/369 | Direct Receipts | 200 | 01/02/2021 | OWN/2020-21/P/69 | Expenditures | 380 | |||||||
01/02/2021 | OWN/2020-21/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/375 | Direct Receipts | 290 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/376 | Direct Receipts | 580 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/377 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:39 PM. |