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.) |
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 14,000 | 25/02/2021 | OWN/2020-21/P/37 | Expenditures | 41,750 | |||||||
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 14,325 | 25/02/2021 | OWN/2020-21/P/38 | Expenditures | 88,345 | |||||||
02/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 400 | 25/02/2021 | SFCG/2020-21/P/10 | Expenditures | 21,233 | |||||||
02/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 126,939 | 25/02/2021 | SWMS/2020-21/P/6 | Expenditures | 28,280 | |||||||
02/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 29,313 | Expenditures | ||||||||||
02/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:34 AM. |