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.) |
10/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 200 | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
10/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,280 | 15/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,900 | |||||||
10/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 614 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:14 AM. |