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/34 | Direct Receipts | 4,500 | 27/02/2021 | OWN/2020-21/P/75 | Expenditures | 700 | |||||||
28/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 350 | 27/02/2021 | OWN/2020-21/P/76 | Expenditures | 250 | |||||||
28/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 600 | 28/02/2021 | OWN/2020-21/P/62 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/64 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:44 PM. |