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.) |
02/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,400 | 02/02/2021 | OWN/2020-21/P/64 | Expenditures | 1,400 | |||||||
12/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 7,557 | 12/02/2021 | OWN/2020-21/P/65 | Expenditures | 7,557 | |||||||
20/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,400 | 20/02/2021 | OWN/2020-21/P/66 | Expenditures | 1,400 | |||||||
27/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,500 | 27/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:13 AM. |