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.) |
04/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/52 | Expenditures | 20 | |||||||
13/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 10,000 | 04/01/2021 | OWN/2020-21/P/57 | Expenditures | 600 | |||||||
29/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 200 | 14/01/2021 | OWN/2020-21/P/58 | Expenditures | 84 | |||||||
29/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 100 | 15/01/2021 | OWN/2020-21/P/40 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:10 PM. |