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.) |
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 985 | 01/02/2021 | OWN/2020-21/P/14 | Expenditures | 985 | |||||||
20/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,500 | 20/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
21/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | 21/02/2021 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:00 PM. |