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.) |
10/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,500 | 05/02/2021 | OWN/2020-21/P/83 | Expenditures | 1,000 | |||||||
11/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,500 | 08/02/2021 | OWN/2020-21/P/81 | Expenditures | 4,400 | |||||||
12/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 4,750 | 12/02/2021 | OWN/2020-21/P/82 | Expenditures | 5,000 | |||||||
13/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 750 | 12/02/2021 | OWN/2020-21/P/84 | Expenditures | 5,000 | |||||||
22/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:31 AM. |