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 | OWN/2020-21/R/18 | Direct Receipts | 302,540 | 08/01/2021 | SFCG/2020-21/P/14 | Expenditures | 59,365 | |||||||
12/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 31,239 | 20/01/2021 | OWN/2020-21/P/46 | Expenditures | 360,664 | |||||||
15/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 148,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:15 AM. |