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.) |
11/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 84,204 | 04/02/2021 | OWN/2020-21/P/27 | Expenditures | 4,700 | |||||||
11/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 38,673 | 04/02/2021 | OWN/2020-21/P/28 | Expenditures | 27,600 | |||||||
11/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 180,000 | 04/02/2021 | OWN/2020-21/P/29 | Expenditures | 9,300 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/9 | Expenditures | 28,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:59 AM. |