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.) |
05/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,212 | 09/01/2021 | SFCG/2020-21/P/28 | Expenditures | 6,000 | |||||||
11/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 14,116 | 11/01/2021 | SWMS/2020-21/P/5 | Expenditures | 11,483 | |||||||
21/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 25,276 | 13/01/2021 | SFCG/2020-21/P/27 | Expenditures | 38,063 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/23 | Expenditures | 42,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:04 AM. |