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.) |
11/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 12,570 | 11/01/2021 | OWN/2020-21/P/47 | Expenditures | 12,570 | |||||||
23/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,290 | 30/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,562 | |||||||
23/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 129 | 30/01/2021 | OWN/2020-21/P/44 | Expenditures | 6,000 | |||||||
29/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,800 | 30/01/2021 | OWN/2020-21/P/45 | Expenditures | 6,300 | |||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:52 PM. |