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.) |
19/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 19/01/2021 | FFC/2020-21/P/1 | Expenditures | 298,776 | |||||||
19/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 17,350 | 19/01/2021 | OWN/2020-21/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/5 | Expenditures | 30,647 | ||||||||||
Direct Receipts | 19/01/2021 | SWMS/2020-21/P/3 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:56 AM. |