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.) |
11/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,770 | 30/01/2021 | OWN/2020-21/P/53 | Expenditures | 118 | |||||||
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 200,000 | Expenditures | ||||||||||
12/01/2021 | SFCG/2020-21/R/4 | Direct Receipts | 1,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:04:36 AM. |