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.) |
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 527,402 | 30/03/2021 | OWN/2020-21/P/47 | Expenditures | 41,714 | |||||||
25/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 340,000 | 30/03/2021 | SFCG/2020-21/P/16 | Expenditures | 47,723 | |||||||
25/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 190,492 | 30/03/2021 | SWMS/2020-21/P/3 | Expenditures | 27,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:52 AM. |