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.) |
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,531 | 03/02/2021 | OWN/2020-21/P/9 | Expenditures | 59,500 | 11/02/2021 | OWN/2020-21/C/7 | 59,000 | ||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/29 | Expenditures | 28,891 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/10 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:35 AM. |