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/16 | Direct Receipts | 65,278 | 21/01/2021 | IAY/2020-21/P/1 | Expenditures | 30 | |||||||
12/01/2021 | SFCG/2020-21/R/6 | Direct Receipts | 104,794 | 21/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,500 | |||||||
12/01/2021 | SFCG/2020-21/R/7 | Direct Receipts | 1,838 | 21/01/2021 | OWN/2020-21/P/76 | Expenditures | 17,500 | |||||||
12/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 36,420 | 21/01/2021 | OWN/2020-21/P/77 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/79 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/80 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/81 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/82 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/11 | Expenditures | 57,906 | ||||||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/9 | Expenditures | 36,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:26 AM. |