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.) |
03/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 221,665 | 04/02/2021 | OWN/2020-21/P/41 | Expenditures | 70,295 | |||||||
03/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 25,200 | 04/02/2021 | SFCG/2020-21/P/14 | Expenditures | 58,506 | |||||||
04/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 187,821 | 04/02/2021 | SWMS/2020-21/P/9 | Expenditures | 25,200 | |||||||
04/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 117,682 | 09/02/2021 | SFCG/2020-21/P/17 | Expenditures | 120,540 | |||||||
08/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 7,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:18 AM. |