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/16 | Direct Receipts | 21,310 | 30/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 21,310 | 30/01/2021 | OWN/2020-21/P/37 | Expenditures | 7,956 | |||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 21,310 | 30/01/2021 | SFCG/2020-21/P/17 | Expenditures | 143,160 | |||||||
30/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 46,100 | 30/01/2021 | SWMS/2020-21/P/4 | Expenditures | 41,600 | |||||||
30/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 55,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:43 AM. |