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.) |
01/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 200 | 01/02/2021 | OWN/2020-21/P/50 | Expenditures | 200 | |||||||
09/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 350 | 09/02/2021 | OWN/2020-21/P/51 | Expenditures | 350 | |||||||
15/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 650 | 15/02/2021 | OWN/2020-21/P/52 | Expenditures | 650 | |||||||
22/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 300 | 22/02/2021 | OWN/2020-21/P/53 | Expenditures | 300 | |||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 100 | 26/02/2021 | OWN/2020-21/P/54 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:21 AM. |