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.) |
01/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 78,472 | 08/02/2021 | SURPLUS/2020-21/P/13 | Expenditures | 36,022 | |||||||
24/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 130,000 | 10/02/2021 | OWN/2020-21/P/115 | Expenditures | 9,750 | |||||||
24/02/2021 | SURPLUS/2020-21/R/11 | Direct Receipts | 100,000 | 10/02/2021 | OWN/2020-21/P/116 | Expenditures | 9,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:32 AM. |