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/15 | Direct Receipts | 18,180 | 02/02/2021 | OWN/2020-21/P/19 | Expenditures | 7,000 | |||||||
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,700 | 08/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,500 | |||||||
17/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,900 | 18/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:20 PM. |