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.) |
01/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,175 | 06/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 24,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:38 AM. |