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/61 | Direct Receipts | 200 | 08/02/2021 | OWN/2020-21/P/20 | Expenditures | 900 | |||||||
08/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 700 | 22/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,100 | |||||||
22/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 600 | 22/02/2021 | OWN/2020-21/P/22 | Expenditures | 550 | |||||||
22/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 500 | 24/02/2021 | OWN/2020-21/P/23 | Expenditures | 900 | |||||||
24/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:37:14 AM. |