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.) |
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 164,120 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 150,314 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 20,700 | 31/03/2021 | SFCG/2020-21/P/62 | Expenditures | 161,366 | |||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 60,120 | 31/03/2021 | SWMS/2020-21/P/12 | Expenditures | 36,000 | |||||||
31/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 73,544 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 450,067 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 340,559 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:04 AM. |