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/16 | Direct Receipts | 29,500 | 02/02/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/29 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/30 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:44 AM. |