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.) |
20/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,500 | 05/02/2021 | OWN/2020-21/P/77 | Expenditures | 3,500 | |||||||
22/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,176 | 05/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,500 | |||||||
26/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,672 | 20/02/2021 | OWN/2020-21/P/79 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/87 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:07 AM. |