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/84 | Direct Receipts | 300 | 04/02/2021 | OWN/2020-21/P/27 | Expenditures | 400 | |||||||
04/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 300 | 04/02/2021 | OWN/2020-21/P/28 | Expenditures | 600 | |||||||
04/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:24 AM. |