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.) |
14/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,310 | 03/12/2020 | OWN/2020-21/P/25 | Expenditures | 53,320 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 20,095 | 03/12/2020 | SFCG/2020-21/P/7 | Expenditures | 29,448 | |||||||
31/12/2020 | SFCG/2020-21/R/3 | Direct Receipts | 6,107 | 17/12/2020 | OWN/2020-21/P/26 | Expenditures | 48,735 | |||||||
31/12/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,104 | 22/12/2020 | SFCG/2020-21/P/6 | Expenditures | 105,029 | |||||||
31/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:33 AM. |