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.) |
04/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,123 | 06/01/2021 | SFCG/2020-21/P/17 | Expenditures | 28,537 | |||||||
07/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,331 | Expenditures | ||||||||||
20/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,414 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:05 AM. |