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.) |
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 171,104 | 01/03/2021 | OWN/2020-21/P/17 | Expenditures | 107,862 | |||||||
01/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 143,900 | 01/03/2021 | SFCG/2020-21/P/6 | Expenditures | 33,073 | |||||||
01/03/2021 | SURPLUS/2020-21/R/6 | Direct Receipts | 344,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:07 PM. |