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.) |
03/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 211 | 06/01/2021 | SFCG/2020-21/P/35 | Expenditures | 25,973 | |||||||
05/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 456 | 25/01/2021 | SFCG/2020-21/P/37 | Expenditures | 14,876 | |||||||
05/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 33 | 30/01/2021 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
08/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,686 | Expenditures | ||||||||||
22/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:21 PM. |