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.) |
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 10,522 | 04/01/2021 | OWN/2020-21/P/35 | Expenditures | 29,585 | |||||||
08/01/2021 | SWMS/2020-21/R/18 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/29 | Expenditures | 41,043 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/30 | Expenditures | 54,846 | ||||||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/9 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:16 PM. |