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.) |
20/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,633 | 08/01/2021 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
31/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 6,969 | 11/01/2021 | OWN/2020-21/P/40 | Expenditures | 19,902 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 5,386 | 18/01/2021 | FFC/2020-21/P/4 | Expenditures | 38,800 | |||||||
31/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 162 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 795 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:16 PM. |