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.) |
05/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | 04/01/2021 | SFCG/2020-21/P/14 | Expenditures | 27,383 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/56 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:55 AM. |