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/35 | Direct Receipts | 2,000 | 01/02/2021 | OWN/2020-21/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:45 PM. |