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/4 | Direct Receipts | 49,000 | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/02/2021 | SFCV/2020-21/P/13 | Expenditures | 12,914 | ||||||||||
Direct Receipts | 20/02/2021 | SFCV/2020-21/P/14 | Expenditures | 12,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:28 PM. |