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/23 | Direct Receipts | 200 | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
05/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 533 | 04/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
09/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 04/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/21 | Expenditures | 533 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:40 PM. |