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.) |
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 22,592 | 11/01/2021 | SFCG/2020-21/P/25 | Expenditures | 100,875 | |||||||
20/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 20,826 | 11/01/2021 | SFCG/2020-21/P/26 | Expenditures | 11,554 | |||||||
22/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 18,115 | 12/01/2021 | SWMS/2020-21/P/5 | Expenditures | 21,600 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 218 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:35 AM. |