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.) |
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 19,768 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/35 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/10 | Expenditures | 33,243 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/11 | Expenditures | 52,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:50 PM. |