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/15 | Direct Receipts | 3,500 | 01/02/2021 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
11/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
17/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:05 AM. |