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.) |
15/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 220,000 | 25/02/2021 | OWN/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:43 AM. |