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.) |
16/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 5,685 | |||||||
16/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,657 | 03/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:19 AM. |