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.) |
13/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 460 | 09/02/2021 | OWN/2020-21/P/30 | Expenditures | 5,500 | |||||||
24/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 250 | 13/02/2021 | OWN/2020-21/P/31 | Expenditures | 460 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/32 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:56 AM. |