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.) |
07/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,970 | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 7,500 | |||||||
20/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,569 | 04/01/2021 | OWN/2020-21/P/21 | Expenditures | 52,359.7 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/37 | Expenditures | 30,026 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/40 | Expenditures | 25,333 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/33 | Expenditures | 16,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:22 PM. |