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.) |
01/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 11,922 | 22/01/2021 | OWN/2020-21/P/34 | Expenditures | 30,000 | 28/01/2021 | OWN/2020-21/C/21 | 5,268 | ||||
02/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 650 | 25/01/2021 | OWN/2020-21/P/35 | Expenditures | 16,130 | |||||||
04/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 7,368 | Expenditures | ||||||||||
27/01/2021 | SFCC/2020-21/R/16 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:36 PM. |