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.) |
08/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 450 | 08/02/2021 | OWN/2020-21/P/13 | Expenditures | 450 | |||||||
19/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 150 | 19/02/2021 | OWN/2020-21/P/14 | Expenditures | 150 | |||||||
24/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 250 | 24/02/2021 | OWN/2020-21/P/15 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:38 PM. |