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/12 | Direct Receipts | 5,998 | 02/01/2021 | OWN/2020-21/P/24 | Expenditures | 10,080 | |||||||
02/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,720 | 02/01/2021 | OWN/2020-21/P/25 | Expenditures | 24,972 | |||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,672 | 02/01/2021 | SFCG/2020-21/P/4 | Expenditures | 8,080 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/5 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:00 AM. |