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.) |
22/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 58,609 | 05/02/2021 | OWN/2020-21/P/93 | Expenditures | 9,600 | |||||||
22/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 77,499 | 05/02/2021 | OWN/2020-21/P/94 | Expenditures | 8,900 | |||||||
22/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 05/02/2021 | SWMS/2020-21/P/10 | Expenditures | 10,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:13 AM. |