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.) |
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 46,265 | 22/01/2021 | OWN/2020-21/P/17 | Expenditures | 35,500 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/18 | Expenditures | 40,010 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/15 | Expenditures | 53,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:30 PM. |