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.) |
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,386 | 11/01/2021 | SWMS/2020-21/P/8 | Expenditures | 13,884 | |||||||
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 43,491 | 12/01/2021 | SFCG/2020-21/P/23 | Expenditures | 41,113 | |||||||
31/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 427 | 19/01/2021 | SFCG/2020-21/P/17 | Expenditures | 10,559 | |||||||
31/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 14,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:49 AM. |