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/69 | Direct Receipts | 2,000 | 03/02/2021 | OWN/2020-21/P/48 | Expenditures | 19,000 | |||||||
09/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 6,150 | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,590 | |||||||
26/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 15,128 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 15,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:54 AM. |