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.) |
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,000 | 22/02/2021 | OWN/2020-21/P/27 | Expenditures | 18,000 | |||||||
22/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,730 | 24/02/2021 | OWN/2020-21/P/28 | Expenditures | 5,730 | |||||||
26/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 7,254 | 26/02/2021 | OWN/2020-21/P/29 | Expenditures | 5,730 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/30 | Expenditures | 603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:57 PM. |