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.) |
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,600 | 04/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 28/01/2021 | 5THSFC/2020-21/P/10 | Expenditures | 17,902 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:14 AM. |