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.) |
10/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 7,000 | 26/02/2021 | OWN/2020-21/P/29 | Expenditures | 7,000 | |||||||
11/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 11,000 | 27/02/2021 | OWN/2020-21/P/30 | Expenditures | 12,500 | |||||||
27/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 12,498 | 27/02/2021 | OWN/2020-21/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:23 AM. |