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/44 | Direct Receipts | 220,745 | 02/02/2021 | OWN/2020-21/P/62 | Expenditures | 44,482 | |||||||
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 55,000 | 02/02/2021 | SFCG/2020-21/P/20 | Expenditures | 130,395 | |||||||
02/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:41 AM. |