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.) |
11/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 11,741 | 02/01/2021 | SFCG/2020-21/P/15 | Expenditures | 45,021 | |||||||
11/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 9,280 | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | |||||||
19/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 13,195 | 13/01/2021 | SWMS/2020-21/P/4 | Expenditures | 9,280 | |||||||
27/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 22,228 | 27/01/2021 | OWN/2020-21/P/54 | Expenditures | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:59 AM. |