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/5 | Direct Receipts | 6,075 | 10/02/2021 | SFCG/2020-21/P/50 | Expenditures | 19,350 | 20/02/2021 | OWN/2020-21/C/3 | 66,233 | ||||
02/02/2021 | SWMS/2020-21/R/18 | Direct Receipts | 7,200 | 12/02/2021 | OWN/2020-21/P/2 | Expenditures | 8,480 | 20/02/2021 | SFCG/2020-21/C/3 | 66,233 | ||||
09/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,800 | 19/02/2021 | SFCG/2020-21/P/49 | Expenditures | 67,056 | |||||||
09/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,180 | 19/02/2021 | SWMS/2020-21/P/16 | Expenditures | 7,200 | |||||||
09/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 608 | 20/02/2021 | OWN/2020-21/P/1 | Expenditures | 56,800 | |||||||
09/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 95,543 | 20/02/2021 | SFCG/2020-21/P/47 | Expenditures | 25,733 | |||||||
09/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 147,273 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 66,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:19 PM. |