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.) |
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 38,519 | 04/02/2021 | OWN/2020-21/P/45 | Expenditures | 6,000 | |||||||
03/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,946 | 04/02/2021 | OWN/2020-21/P/46 | Expenditures | 7,000 | |||||||
03/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 65,304 | 04/02/2021 | SFCG/2020-21/P/32 | Expenditures | 22,113 | |||||||
03/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 1,000 | 09/02/2021 | SWMS/2020-21/P/15 | Expenditures | 10,800 | |||||||
06/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,800 | 25/02/2021 | SFCG/2020-21/P/33 | Expenditures | 154,193 | |||||||
15/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 26/02/2021 | OWN/2020-21/P/47 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:56 AM. |