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.) |
05/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 100 | 05/02/2021 | OWN/2020-21/P/48 | Expenditures | 100 | |||||||
17/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 100 | 17/02/2021 | OWN/2020-21/P/49 | Expenditures | 100 | |||||||
25/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 360 | 25/02/2021 | OWN/2020-21/P/56 | Expenditures | 360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:38 AM. |