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.) |
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,700 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 12,950 | |||||||
30/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,295 | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/64 | Expenditures | 24,683 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/59 | Expenditures | 6,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:02 PM. |