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.) |
11/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 81,048 | 06/02/2021 | OWN/2020-21/P/14 | Expenditures | 19,990 | |||||||
11/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 76,644 | 08/02/2021 | SFCG/2020-21/P/8 | Expenditures | 27,128 | |||||||
11/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | 17/02/2021 | OWN/2020-21/P/15 | Expenditures | 39,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:12 AM. |