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.) |
01/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 200 | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 169 | |||||||
01/02/2021 | SDP/2020-21/R/10 | Direct Receipts | 58,800 | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 31 | |||||||
01/02/2021 | SDP/2020-21/R/7 | Direct Receipts | 147,000 | Expenditures | ||||||||||
01/02/2021 | SDP/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/02/2021 | SDP/2020-21/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:18 AM. |