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.) |
01/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,797 | 01/02/2021 | OWN/2020-21/P/28 | Expenditures | 30,613 | |||||||
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,902 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,500 | |||||||
01/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 04/02/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | |||||||
04/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
10/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:02 PM. |