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.) |
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,198 | 04/01/2021 | OWN/2020-21/P/39 | Expenditures | 11,280 | |||||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 477 | 04/01/2021 | OWN/2020-21/P/40 | Expenditures | 8,000 | |||||||
01/01/2021 | SFCG/2020-21/R/4 | Direct Receipts | 978 | 04/01/2021 | OWN/2020-21/P/41 | Expenditures | 35,764 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/3 | Expenditures | 51,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:41 AM. |