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.) |
10/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 25/02/2021 | OWN/2020-21/P/52 | Expenditures | 40,760 | |||||||
10/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 25/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,500 | |||||||
10/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 63,136 | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 2,500 | |||||||
10/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 63,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:42 PM. |