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.) |
14/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 156,500 | 01/01/2021 | 5THSFC/2020-21/P/83 | Expenditures | 1,124,600 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/29 | Expenditures | 156,500 | ||||||||||
Direct Receipts | 20/01/2021 | 5THSFC/2020-21/P/84 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 09:50:33 AM. |