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.) |
02/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,224 | 30/01/2021 | SFCG/2020-21/P/38 | Expenditures | 39,172 | |||||||
02/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 21,000 | Expenditures | ||||||||||
12/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 183,466 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:11 AM. |