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.) |
08/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 25,000 | 08/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/24 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/25 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/11 | Expenditures | 21,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:35:55 AM. |