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.) |
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 100 | 05/02/2021 | OWN/2020-21/P/17 | Expenditures | 100 | |||||||
11/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 100 | 11/02/2021 | OWN/2020-21/P/18 | Expenditures | 100 | |||||||
15/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 400 | 18/02/2021 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
18/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:40 PM. |