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.) |
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 15,609 | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 9,123 | |||||||
02/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 17,001 | 02/02/2021 | SFCG/2020-21/P/54 | Expenditures | 135,192 | |||||||
03/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,009 | 03/02/2021 | SFCG/2020-21/P/55 | Expenditures | 61,825 | |||||||
06/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:32 PM. |