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.) |
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,508 | 05/01/2021 | OWN/2020-21/P/1 | Expenditures | 47,286 | |||||||
31/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 660 | 05/01/2021 | OWN/2020-21/P/2 | Expenditures | 53,850 | |||||||
31/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 455 | 11/01/2021 | OWN/2020-21/P/3 | Expenditures | 14,100 | |||||||
31/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 1,388 | 11/01/2021 | OWN/2020-21/P/4 | Expenditures | 44,900 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/21 | Expenditures | 39,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:06 PM. |