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.) |
26/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 939 | 27/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,400 | |||||||
26/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:35 AM. |