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.) |
22/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,900 | 20/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
23/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,500 | 22/02/2021 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 24/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:38 PM. |