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.) |
30/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 12,700 | 05/01/2021 | OWN/2020-21/P/21 | Expenditures | 10,121 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/5 | Expenditures | 26,148 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/22 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/23 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:22 PM. |