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/14 | Direct Receipts | 139,981 | 25/02/2021 | IAY/2020-21/P/2 | Expenditures | 29,195 | |||||||
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 19,300 | 25/02/2021 | IAY/2020-21/P/3 | Expenditures | 12,494 | |||||||
02/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 29,313 | 25/02/2021 | OWN/2020-21/P/27 | Expenditures | 55,296 | |||||||
02/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 18,000 | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 48,990 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/29 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/14 | Expenditures | 33,953 | ||||||||||
Direct Receipts | 25/02/2021 | SWMS/2020-21/P/13 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:46 AM. |