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.) |
02/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 350 | 08/01/2021 | OWN/2020-21/P/100 | Expenditures | 1,500 | |||||||
02/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 1,254 | 08/01/2021 | OWN/2020-21/P/101 | Expenditures | 2,000 | |||||||
02/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 879 | 08/01/2021 | OWN/2020-21/P/102 | Expenditures | 4,100 | |||||||
24/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,000 | 08/01/2021 | SFCG/2020-21/P/14 | Expenditures | 41,511 | |||||||
30/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,000 | 13/01/2021 | SFCG/2020-21/P/15 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:24 PM. |