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/18 | Direct Receipts | 39,590 | 02/02/2021 | OWN/2020-21/P/44 | Expenditures | 16,800 | |||||||
03/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,670 | 02/02/2021 | OWN/2020-21/P/45 | Expenditures | 6,240 | |||||||
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,380 | 02/02/2021 | SFCG/2020-21/P/12 | Expenditures | 31,163 | |||||||
19/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 92,214 | 02/02/2021 | SFCG/2020-21/P/13 | Expenditures | 1,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:46 AM. |