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.) |
02/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 100 | 02/02/2021 | OWN/2020-21/P/27 | Expenditures | 5,250 | |||||||
02/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 100 | 24/02/2021 | OWN/2020-21/P/28 | Expenditures | 7,200 | |||||||
02/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:05 AM. |