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/9 | Direct Receipts | 25,200 | 03/02/2021 | OWN/2020-21/P/113 | Expenditures | 7,620 | |||||||
11/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 256,142 | 03/02/2021 | OWN/2020-21/P/114 | Expenditures | 3,500 | |||||||
11/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 33,948 | 03/02/2021 | OWN/2020-21/P/115 | Expenditures | 6,200 | |||||||
11/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 180,000 | 03/02/2021 | OWN/2020-21/P/116 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/117 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/118 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/20 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 11/02/2021 | SWMS/2020-21/P/12 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:31 PM. |