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.) |
24/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 100 | 25/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,116 | |||||||
24/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 200 | 26/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,200 | |||||||
24/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:46 PM. |