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.) |
11/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 95,844 | 17/02/2021 | OWN/2020-21/P/27 | Expenditures | 7,500 | |||||||
11/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 49,000 | 17/02/2021 | SWMS/2020-21/P/6 | Expenditures | 14,400 | |||||||
11/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:52 AM. |