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.) |
04/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,200 | 04/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,000 | |||||||
22/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,000 | 22/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | |||||||
25/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,000 | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 3,900 | |||||||
27/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,800 | 27/02/2021 | OWN/2020-21/P/66 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:34 PM. |