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.) |
03/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | 03/12/2020 | OWN/2020-21/P/35 | Expenditures | 500 | |||||||
15/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | 15/12/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
21/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | 21/12/2020 | OWN/2020-21/P/37 | Expenditures | 500 | |||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 28/12/2020 | OWN/2020-21/P/38 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:29 PM. |