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.) |
02/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 100 | 02/02/2021 | OWN/2020-21/P/18 | Expenditures | 100 | |||||||
03/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 100 | 03/02/2021 | OWN/2020-21/P/19 | Expenditures | 100 | |||||||
04/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 100 | 04/02/2021 | OWN/2020-21/P/20 | Expenditures | 100 | |||||||
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 100 | 05/02/2021 | OWN/2020-21/P/21 | Expenditures | 100 | |||||||
06/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 100 | 06/02/2021 | OWN/2020-21/P/22 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:40 AM. |