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.) |
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 19,451 | 11/01/2021 | OWN/2020-21/P/5 | Expenditures | 39,880 | |||||||
11/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,000 | 25/01/2021 | SFCC/2020-21/P/16 | Expenditures | 59,500 | |||||||
30/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,249 | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:56 PM. |