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.) |
02/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,056 | 19/01/2021 | OWN/2020-21/P/23 | Expenditures | 6,000 | |||||||
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,500 | 19/01/2021 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
31/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 19,724 | 27/01/2021 | OWN/2020-21/P/25 | Expenditures | 25,000 | |||||||
31/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,277 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:09 AM. |