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.) |
11/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,590 | 11/02/2021 | OWN/2020-21/P/42 | Expenditures | 6,000 | |||||||
12/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,800 | 12/02/2021 | OWN/2020-21/P/43 | Expenditures | 33,600 | |||||||
24/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | 24/02/2021 | OWN/2020-21/P/44 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:53 AM. |