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.) |
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 36,727 | 13/01/2021 | OWN/2020-21/P/30 | Expenditures | 9,500 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,600 | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 27,100 | |||||||
12/01/2021 | SFCG/2020-21/R/7 | Direct Receipts | 66,174 | 13/01/2021 | SFCG/2020-21/P/9 | Expenditures | 33,313 | |||||||
12/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 30,731 | 13/01/2021 | SWMS/2020-21/P/11 | Expenditures | 15,600 | |||||||
12/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 254 | 21/01/2021 | SFCG/2020-21/P/10 | Expenditures | 33,313 | |||||||
12/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 36,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:11 AM. |