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/25 | Direct Receipts | 416 | 05/01/2021 | SWMS/2020-21/P/9 | Expenditures | 6,942 | |||||||
02/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 12,893 | 08/01/2021 | SFCG/2020-21/P/18 | Expenditures | 40,746 | |||||||
02/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 1,362 | 20/01/2021 | OWN/2020-21/P/31 | Expenditures | 54,800 | |||||||
02/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 117 | Expenditures | ||||||||||
05/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 6,942 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,640 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:02 PM. |