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.) |
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 29,774 | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 11,300 | |||||||
01/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 85,824 | 10/02/2021 | OWN/2020-21/P/43 | Expenditures | 12,810 | |||||||
10/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 85,824 | 10/02/2021 | OWN/2020-21/P/44 | Expenditures | 11,665 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/46 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/6 | Expenditures | 29,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:47 PM. |