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.) |
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 234 | 03/02/2021 | OWN/2020-21/P/39 | Expenditures | 39,673 | |||||||
02/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 405 | 08/02/2021 | SFCG/2020-21/P/9 | Expenditures | 43,045 | |||||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 345 | 09/02/2021 | SWMS/2020-21/P/11 | Expenditures | 7,200 | |||||||
05/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 7,200 | 22/02/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 10,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:34 AM. |