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/4 | Direct Receipts | 5,650 | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 75 | |||||||
20/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,675 | 27/01/2021 | SFCG/2020-21/P/48 | Expenditures | 21,912 | |||||||
23/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,070 | 27/01/2021 | SFCG/2020-21/P/49 | Expenditures | 28,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:43 AM. |