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.) |
07/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 350 | 07/01/2021 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
19/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 200 | 19/01/2021 | OWN/2020-21/P/24 | Expenditures | 200 | |||||||
28/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 450 | 28/01/2021 | OWN/2020-21/P/25 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:39 PM. |