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.) |
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 20,000 | 15/02/2021 | OWN/2020-21/P/59 | Expenditures | 7,000 | 01/02/2021 | OWN/2020-21/C/8 | 42,264 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/60 | Expenditures | 6,000 | 08/02/2021 | OWN/2020-21/C/9 | 20,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/61 | Expenditures | 7,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:53 AM. |