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.) |
16/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,500 | 16/02/2021 | SFCG/2020-21/P/88 | Expenditures | 26,474 | 16/02/2021 | OWN/2020-21/C/32 | 5,500 | ||||
16/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,015 | 25/02/2021 | FFC/2020-21/P/8 | Expenditures | 44,800 | 16/02/2021 | OWN/2020-21/C/33 | 3,515 | ||||
20/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 8,542 | 25/02/2021 | OWN/2020-21/P/46 | Expenditures | 10,780 | |||||||
Direct Receipts | 25/02/2021 | SWMS/2020-21/P/10 | Expenditures | 8,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:06 AM. |