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.) |
28/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,500 | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 34,875 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/24 | Expenditures | 48,473 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/23 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:09 PM. |