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/43 | Direct Receipts | 23,220 | 08/01/2021 | OWN/2020-21/P/108 | Expenditures | 3,000 | |||||||
08/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 17,749 | 08/01/2021 | OWN/2020-21/P/109 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/110 | Expenditures | 29,389 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/25 | Expenditures | 38,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:00 PM. |