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.) |
02/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 53,994 | 09/02/2021 | OWN/2020-21/P/31 | Expenditures | 4,500 | |||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,000 | 12/02/2021 | OWN/2020-21/P/32 | Expenditures | 7,180 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/37 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:26 AM. |