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.) |
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 37,361 | 10/02/2021 | OWN/2020-21/P/30 | Expenditures | 31,450 | |||||||
03/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 127,914 | Expenditures | ||||||||||
04/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 858 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:55 PM. |