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/70 | Direct Receipts | 10 | 12/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
08/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 10 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 10 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:15 PM. |