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.) |
23/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/25 | Expenditures | 20 | |||||||
23/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 190 | 23/01/2021 | OWN/2020-21/P/26 | Expenditures | 840 | |||||||
23/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:49 PM. |