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/33 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,100 | |||||||
06/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 1,543 | |||||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 210 | |||||||
06/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:03 AM. |