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.) |
26/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,250 | 26/01/2021 | OWN/2020-21/P/33 | Expenditures | 9,000 | |||||||
26/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 13,275 | 26/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
26/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 17,354 | 26/01/2021 | SFCG/2020-21/P/10 | Expenditures | 20,915 | |||||||
Direct Receipts | 26/01/2021 | SFCG/2020-21/P/11 | Expenditures | 53,898 | ||||||||||
Direct Receipts | 26/01/2021 | SFCG/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/01/2021 | SWMS/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:33 PM. |