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/12 | Direct Receipts | 55,255 | 04/02/2021 | OWN/2020-21/P/35 | Expenditures | 13,700 | |||||||
10/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 120,120 | 04/02/2021 | OWN/2020-21/P/36 | Expenditures | 44,000 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/13 | Expenditures | 26,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:25 AM. |