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.) |
06/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,431 | 13/01/2021 | OWN/2020-21/P/2 | Expenditures | 41,500 | |||||||
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,400 | 13/01/2021 | SFCG/2020-21/P/17 | Expenditures | 6,000 | |||||||
09/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,700 | Expenditures | ||||||||||
12/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 41,500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:58 PM. |