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.) |
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,940 | 07/02/2021 | OWN/2020-21/P/33 | Expenditures | 14,340 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,452 | 07/02/2021 | SDP/2020-21/P/11 | Expenditures | 92,635 | |||||||
10/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,500 | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
19/02/2021 | 3SFC/2020-21/R/3 | Direct Receipts | 124,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:47 AM. |