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.) |
03/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 05/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/3 | Expenditures | 103,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:38 AM. |