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.) |
06/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 50,000 | 06/01/2021 | OWN/2020-21/P/28 | Expenditures | 24,840 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/10 | Expenditures | 30,522 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/30 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:42 PM. |