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.) |
20/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,484 | 12/02/2021 | OWN/2020-21/P/3 | Expenditures | 5,792 | 12/02/2021 | OWN/2020-21/C/35 | 15,990 | ||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/5 | Expenditures | 15,990 | 12/02/2021 | OWN/2020-21/C/37 | 5,792 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/4 | Expenditures | 50,000 | 20/02/2021 | OWN/2020-21/C/36 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:45 PM. |