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/49 | Direct Receipts | 5,504 | 05/01/2021 | SFCG/2020-21/P/17 | Expenditures | 36,029 | |||||||
06/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 600 | 05/01/2021 | SFCG/2020-21/P/18 | Expenditures | 36,606 | |||||||
11/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,489 | 11/01/2021 | OWN/2020-21/P/95 | Expenditures | 1,500 | |||||||
19/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 18,850 | 11/01/2021 | OWN/2020-21/P/96 | Expenditures | 1,500 | |||||||
21/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:50 AM. |