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.) |
15/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 116,863 | 11/02/2021 | SFCG/2020-21/P/35 | Expenditures | 27,113 | |||||||
15/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 11/02/2021 | SFCG/2020-21/P/36 | Expenditures | 6,000 | |||||||
18/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,778 | 11/02/2021 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
19/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:28 PM. |