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/44 | Direct Receipts | 2,700 | 05/02/2021 | SFCG/2020-21/P/51 | Expenditures | 26,773 | |||||||
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 270 | 05/02/2021 | SWMS/2020-21/P/10 | Expenditures | 14,400 | |||||||
04/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 14,400 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 278,598 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 6,220 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 80 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:49 PM. |