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 | OWN/2020-21/R/27 | Direct Receipts | 517 | 12/01/2021 | OWN/2020-21/P/22 | Expenditures | 14,043 | |||||||
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 11,920 | 30/01/2021 | SFCG/2020-21/P/23 | Expenditures | 40,228 | |||||||
28/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 7,200 | 30/01/2021 | SWMS/2020-21/P/11 | Expenditures | 7,200 | |||||||
31/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 586 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:09 PM. |