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.) |
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 300 | 08/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,310 | |||||||
10/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 200 | 08/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,100 | |||||||
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 300 | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 581 | |||||||
10/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | 10/02/2021 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:04 AM. |