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.) |
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,308 | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 40,000 | 30/03/2021 | OWN/2020-21/C/10 | 1,308 | ||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,000 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 21,150 | 31/03/2021 | OWN/2020-21/C/12 | 47,250 | ||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 47,250 | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:24 AM. |