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.) |
08/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 200,000 | 09/01/2021 | OWN/2020-21/P/31 | Expenditures | 118,491 | |||||||
10/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 107,700 | 21/01/2021 | SFCG/2020-21/P/8 | Expenditures | 39,688 | |||||||
31/01/2021 | IAY/2020-21/R/7 | Direct Receipts | 281 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 539 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:53 AM. |