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.) |
06/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
15/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 292,368 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:38 PM. |