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.) |
02/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 10,212 | 02/02/2021 | OWN/2020-21/P/75 | Expenditures | 25,500 | |||||||
04/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 21,735 | 02/02/2021 | OWN/2020-21/P/76 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/18 | Expenditures | 54,239 | ||||||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/77 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/78 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:03 PM. |