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.) |
06/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 809 | 06/01/2021 | SFCG/2020-21/P/58 | Expenditures | 41,093 | |||||||
06/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 24,297 | 06/01/2021 | SWMS/2020-21/P/12 | Expenditures | 18,000 | |||||||
30/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,000 | 07/01/2021 | SFCG/2020-21/P/57 | Expenditures | 1,750 | |||||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,600 | 11/01/2021 | SFCG/2020-21/P/59 | Expenditures | 15,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:00 AM. |