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.) |
02/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,432 | 06/01/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
25/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 102,945 | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,800 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/30 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/38 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/39 | Expenditures | 15,879 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/40 | Expenditures | 105,311 | ||||||||||
Direct Receipts | 27/01/2021 | SWMS/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:26 PM. |