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/27 | Direct Receipts | 100 | 18/01/2021 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:12 AM. |