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.) |
03/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 300 | 13/01/2021 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
13/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 200 | 13/01/2021 | OWN/2020-21/P/29 | Expenditures | 200 | |||||||
26/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 400 | 26/01/2021 | OWN/2020-21/P/30 | Expenditures | 400 | |||||||
27/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:17 PM. |