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.) |
10/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 310 | 10/01/2021 | OWN/2020-21/P/45 | Expenditures | 600 | |||||||
10/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 300 | 21/01/2021 | OWN/2020-21/P/46 | Expenditures | 600 | |||||||
10/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 600 | 28/01/2021 | OWN/2020-21/P/47 | Expenditures | 600 | |||||||
10/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 300 | 28/01/2021 | OWN/2020-21/P/48 | Expenditures | 400 | |||||||
10/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:11 PM. |