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.) |
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 50,690 | 06/01/2021 | OWN/2020-21/P/25 | Expenditures | 15,980 | |||||||
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 27,760 | 06/01/2021 | SFCG/2020-21/P/17 | Expenditures | 33,979 | |||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/10 | Expenditures | 27,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:10 PM. |