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 | 11,500 | 13/01/2021 | OWN/2020-21/P/46 | Expenditures | 17,000 | |||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 43,870 | 13/01/2021 | SFCG/2020-21/P/7 | Expenditures | 21,640 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 238 | 13/01/2021 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
12/01/2021 | SFCG/2020-21/R/5 | Direct Receipts | 80,376 | 23/01/2021 | FFC/2020-21/P/1 | Expenditures | 680,598 | |||||||
12/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 83 | Expenditures | ||||||||||
12/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,177,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:35 AM. |