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/9 | Direct Receipts | 9,000 | 30/01/2021 | SFCG/2020-21/P/31 | Expenditures | 2,000 | |||||||
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,674 | 30/01/2021 | SFCG/2020-21/P/32 | Expenditures | 9,909 | |||||||
29/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,614 | 30/01/2021 | SFCG/2020-21/P/33 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/8 | Expenditures | 6,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:03 PM. |