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.) |
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,253 | 18/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,000 | |||||||
31/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 4,332 | 18/01/2021 | OWN/2020-21/P/26 | Expenditures | 21,126 | |||||||
31/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 477 | 18/01/2021 | SFCG/2020-21/P/13 | Expenditures | 25,165 | |||||||
31/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:11 AM. |