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.) |
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 103,150 | 02/02/2021 | SFCG/2020-21/P/16 | Expenditures | 26,193 | |||||||
05/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 14,400 | 02/02/2021 | SFCG/2020-21/P/17 | Expenditures | 120 | |||||||
06/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 885 | 03/02/2021 | OWN/2020-21/P/49 | Expenditures | 3,260 | |||||||
24/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 105,348 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:46 AM. |