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.) |
13/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 13/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
13/01/2021 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 13/01/2021 | OWN/2020-21/P/24 | Expenditures | 9,800 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/25 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/16 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:00 AM. |