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.) |
02/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 50,000 | 08/02/2021 | OWN/2020-21/P/31 | Expenditures | 50,000 | 16/02/2021 | OWN/2020-21/C/1 | 1,200 | ||||
16/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,500 | 16/02/2021 | OWN/2020-21/P/32 | Expenditures | 300 | |||||||
25/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:55 PM. |