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.) |
12/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 6,615 | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,100 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,465 | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
12/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 13,880 | 21/01/2021 | SFCG/2020-21/P/29 | Expenditures | 33,053 | |||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:44 AM. |