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.) |
05/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,500 | 05/02/2021 | OWN/2020-21/P/84 | Expenditures | 9,000 | |||||||
10/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,000 | 05/02/2021 | OWN/2020-21/P/97 | Expenditures | 5,000 | |||||||
11/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 11,000 | 06/02/2021 | OWN/2020-21/P/98 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/85 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:28 PM. |