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.) |
01/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 100,000 | 01/02/2021 | OWN/2020-21/P/59 | Expenditures | 46,185 | |||||||
25/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,480 | 01/02/2021 | OWN/2020-21/P/60 | Expenditures | 49,960 | |||||||
27/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 200,000 | 27/02/2021 | OWN/2020-21/P/61 | Expenditures | 62,000 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/62 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/63 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:10 PM. |