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.) |
11/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,774 | 05/02/2021 | SFCG/2020-21/P/13 | Expenditures | 36,253 | |||||||
12/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,800 | 05/02/2021 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
15/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 104,739 | 22/02/2021 | SWMS/2020-21/P/11 | Expenditures | 35.4 | |||||||
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:20 AM. |