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.) |
30/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,028 | 30/01/2021 | OWN/2020-21/P/21 | Expenditures | 15,000 | |||||||
30/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 36,400 | 30/01/2021 | OWN/2020-21/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/15 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/16 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/7 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:06 PM. |