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.) |
06/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | 06/03/2021 | OWN/2020-21/P/47 | Expenditures | 500 | |||||||
18/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | 18/03/2021 | OWN/2020-21/P/48 | Expenditures | 500 | |||||||
25/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/49 | Expenditures | 500 | |||||||
30/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/50 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:20 PM. |