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.) |
01/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 76,891 | 06/01/2021 | SFCG/2020-21/P/24 | Expenditures | 66,659 | |||||||
01/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 14,450 | 12/01/2021 | OWN/2020-21/P/38 | Expenditures | 14,014 | |||||||
13/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 20,820 | 12/01/2021 | OWN/2020-21/P/39 | Expenditures | 11,000 | |||||||
Direct Receipts | 18/01/2021 | SWMS/2020-21/P/12 | Expenditures | 20,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:11 PM. |