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.) |
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,000 | 01/02/2021 | OWN/2020-21/P/40 | Expenditures | 65 | |||||||
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 50,000 | 19/02/2021 | OWN/2020-21/P/41 | Expenditures | 11,500 | |||||||
24/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 129,850 | 22/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:43 AM. |