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.) |
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 36,200 | 09/01/2021 | OWN/2020-21/P/56 | Expenditures | 7,000 | |||||||
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,620 | 09/01/2021 | SFCG/2020-21/P/23 | Expenditures | 41,579 | |||||||
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 26,050 | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 825 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/58 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:36 AM. |