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.) |
01/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 13/01/2021 | OWN/2020-21/P/57 | Expenditures | 23,700 | |||||||
01/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 140,000 | 13/01/2021 | OWN/2020-21/P/58 | Expenditures | 19,400 | |||||||
07/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 13,884 | 13/01/2021 | SFCG/2020-21/P/15 | Expenditures | 40,708 | |||||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 73,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:33 AM. |