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/10 | Direct Receipts | 18,000 | 24/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,000 | 24/02/2021 | OWN/2020-21/C/1 | 32,440 | ||||
24/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 22,440 | 24/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,800 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/24 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:52 PM. |