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.) |
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,939 | 12/01/2021 | OWN/2020-21/P/44 | Expenditures | 31,600 | |||||||
11/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,750 | 12/01/2021 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 146,988 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 1,084 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:32 PM. |