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 | 174,541 | 24/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,500 | |||||||
02/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 48,273 | 24/02/2021 | OWN/2020-21/P/57 | Expenditures | 7,500 | |||||||
02/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,400 | 24/02/2021 | OWN/2020-21/P/58 | Expenditures | 40,100 | |||||||
24/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 28,953 | 24/02/2021 | OWN/2020-21/P/59 | Expenditures | 13,200 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/60 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/61 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/63 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/10 | Expenditures | 28,953 | ||||||||||
Direct Receipts | 24/02/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:15 PM. |