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.) |
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 70,100 | 05/01/2021 | OWN/2020-21/P/26 | Expenditures | 15,186 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/27 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/28 | Expenditures | 18,612 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/17 | Expenditures | 32,483 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:47 PM. |