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/27 | Direct Receipts | 200,000 | 09/01/2021 | SFCG/2020-21/P/5 | Expenditures | 200,000 | |||||||
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 200,000 | 11/01/2021 | OWN/2020-21/P/102 | Expenditures | 30,373 | |||||||
12/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 86,323 | 19/01/2021 | OWN/2020-21/P/103 | Expenditures | 74,559 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/104 | Expenditures | 9,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:21 AM. |