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.) |
06/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,500 | 06/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,500 | |||||||
11/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,400 | 11/02/2021 | OWN/2020-21/P/41 | Expenditures | 7,400 | |||||||
21/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,200 | 21/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,200 | |||||||
26/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,200 | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 6,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:23 AM. |