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.) |
02/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 201,907 | 22/02/2021 | OWN/2020-21/P/48 | Expenditures | 17,200 | |||||||
08/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 4,470 | 22/02/2021 | OWN/2020-21/P/49 | Expenditures | 10,000 | |||||||
08/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 156,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:29 PM. |