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.) |
06/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/63 | Expenditures | 200 | |||||||
11/01/2021 | OWN/2020-21/R/202 | Direct Receipts | 200 | 11/01/2021 | OWN/2020-21/P/64 | Expenditures | 200 | |||||||
13/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 400 | 13/01/2021 | OWN/2020-21/P/65 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:56 PM. |