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.) |
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,834 | 08/01/2021 | OWN/2020-21/P/21 | Expenditures | 21,000 | |||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 27,600 | 08/01/2021 | OWN/2020-21/P/22 | Expenditures | 3,776 | |||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 26,250 | 08/01/2021 | SFCG/2020-21/P/13 | Expenditures | 106,846 | |||||||
27/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:58 PM. |