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.) |
23/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,875 | 01/02/2021 | OWN/2020-21/P/58 | Expenditures | 750 | |||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 09/02/2021 | OWN/2020-21/P/59 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/60 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:43 PM. |