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.) |
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,533 | 01/02/2021 | OWN/2020-21/P/72 | Expenditures | 6,250 | |||||||
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,760 | 03/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,500 | |||||||
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 895 | 03/02/2021 | OWN/2020-21/P/74 | Expenditures | 1,900 | |||||||
01/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,410 | 03/02/2021 | SFCG/2020-21/P/54 | Expenditures | 35,464 | |||||||
23/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 10,800 | 18/02/2021 | SFCG/2020-21/P/53 | Expenditures | 195,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:34 PM. |