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.) |
18/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 200,000 | 05/01/2021 | SFCG/2020-21/P/26 | Expenditures | 26,608 | |||||||
27/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 13,883.88 | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,125 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/56 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/57 | Expenditures | 33,223 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:32 AM. |