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.) |
28/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 149,795 | 28/02/2021 | OWN/2020-21/P/25 | Expenditures | 24,640 | |||||||
28/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 62,500 | 28/02/2021 | SFCG/2020-21/P/19 | Expenditures | 100,151 | |||||||
28/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 263,211 | 28/02/2021 | SFCG/2020-21/P/20 | Expenditures | 380,000 | |||||||
28/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 380,000 | 28/02/2021 | SWMS/2020-21/P/7 | Expenditures | 32,400 | |||||||
28/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:33 AM. |