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.) |
03/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 13,410 | 04/02/2021 | OWN/2020-21/P/67 | Expenditures | 4,500 | |||||||
11/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 49,982 | 04/02/2021 | OWN/2020-21/P/68 | Expenditures | 6,800 | |||||||
11/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 25,653 | 04/02/2021 | OWN/2020-21/P/69 | Expenditures | 49,682 | |||||||
11/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 04/02/2021 | OWN/2020-21/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/72 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/12 | Expenditures | 25,413 | ||||||||||
Direct Receipts | 04/02/2021 | SWMS/2020-21/P/8 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:47 PM. |