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.) |
27/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 500,000 | 02/02/2021 | OWN/2020-21/P/177 | Expenditures | 322,240 | |||||||
27/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 500,000 | 10/02/2021 | OWN/2020-21/P/178 | Expenditures | 24,036 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/179 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/180 | Expenditures | 45,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:28 PM. |