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/29 | Direct Receipts | 10,000 | 05/02/2021 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,391 | 05/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,700 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/30 | Expenditures | 1,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:39 AM. |