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.) |
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,500 | 07/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
12/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 6,942 | 07/01/2021 | SFCG/2020-21/P/36 | Expenditures | 8,896 | |||||||
31/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 35 | 27/01/2021 | SFCG/2020-21/P/33 | Expenditures | 1,249 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/41 | Expenditures | 330 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/42 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/34 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/35 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/38 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:49 PM. |