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.) |
07/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | 07/02/2021 | OWN/2020-21/P/31 | Expenditures | 200 | |||||||
15/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 200 | 25/02/2021 | OWN/2020-21/P/32 | Expenditures | 400 | |||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:28 PM. |