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.) |
09/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 7,200 | 04/02/2021 | OWN/2020-21/P/33 | Expenditures | 10,230 | |||||||
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 104,427 | 16/02/2021 | SFCG/2020-21/P/19 | Expenditures | 14,998 | |||||||
16/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 18/02/2021 | SFCG/2020-21/P/20 | Expenditures | 4,240 | |||||||
16/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 26,100 | 18/02/2021 | SFCG/2020-21/P/21 | Expenditures | 3,710 | |||||||
22/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,600 | 18/02/2021 | SWMS/2020-21/P/13 | Expenditures | 7,200 | |||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 8,331 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:57 AM. |