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.) |
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 92,344 | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 29,773 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/5 | Expenditures | 50,052 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/2 | Expenditures | 81,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:25 PM. |