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.) |
04/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,000 | 04/02/2021 | OWN/2020-21/P/38 | Expenditures | 10,000 | |||||||
18/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 10,000 | 12/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:39 AM. |