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.) |
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 100,000 | 08/01/2021 | OWN/2020-21/P/24 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/20 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/25 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/17 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:38 AM. |