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.) |
04/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 850 | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 850 | |||||||
18/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 870 | 18/02/2021 | OWN/2020-21/P/49 | Expenditures | 800 | |||||||
28/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 450 | 18/02/2021 | OWN/2020-21/P/50 | Expenditures | 70 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/51 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:28 PM. |