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.) |
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 200,000 | 02/01/2021 | SFCG/2020-21/P/9 | Expenditures | 33,808 | |||||||
21/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,000 | 11/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,800 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:45 AM. |