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.) |
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 17,319 | 04/01/2021 | OWN/2020-21/P/78 | Expenditures | 5,540 | |||||||
13/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 27,760 | 04/01/2021 | SFCG/2020-21/P/20 | Expenditures | 51,745 | |||||||
31/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 27,745 | 07/01/2021 | FFC/2020-21/P/2 | Expenditures | 544,959 | |||||||
31/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:03 PM. |