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.) |
24/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,620 | 01/02/2021 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,020 | 01/02/2021 | OWN/2020-21/P/15 | Expenditures | 9,550 | |||||||
25/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 630 | 11/02/2021 | OWN/2020-21/P/12 | Expenditures | 7,900 | |||||||
25/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 630 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:45 PM. |