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.) |
06/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/27 | Expenditures | 300 | |||||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 100 | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
21/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:00 AM. |