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.) |
05/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,500 | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
15/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
15/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,400 | 15/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,400 | |||||||
26/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 500 | 26/02/2021 | OWN/2020-21/P/30 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:05 PM. |