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.) |
03/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 100,000 | 17/02/2021 | OWN/2020-21/P/85 | Expenditures | 7,500 | |||||||
10/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 25,000 | 23/02/2021 | OWN/2020-21/P/86 | Expenditures | 5,000 | |||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 100,000 | 23/02/2021 | OWN/2020-21/P/88 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:12 AM. |