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.) |
02/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 200 | 02/02/2021 | OWN/2020-21/P/55 | Expenditures | 500 | |||||||
09/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | 09/02/2021 | OWN/2020-21/P/56 | Expenditures | 400 | |||||||
09/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 200 | 22/02/2021 | OWN/2020-21/P/64 | Expenditures | 400 | |||||||
22/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 400 | 22/02/2021 | OWN/2020-21/P/65 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:36 PM. |