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/16 | Direct Receipts | 18,992 | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 21,494 | 04/01/2021 | OWN/2020-21/C/6 | 30,000 | ||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/5 | Expenditures | 60,000 | 12/01/2021 | OWN/2020-21/C/7 | 19,400 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:21 PM. |