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.) |
03/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 54 | 05/01/2021 | SFCC/2020-21/P/17 | Expenditures | 17,000 | 11/01/2021 | OWN/2020-21/C/1 | 50,000 | ||||
06/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,041 | 21/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,445 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:01 PM. |