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.) |
02/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 56,720 | 05/03/2021 | OWN/2020-21/P/48 | Expenditures | 25,000 | |||||||
02/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,254 | 11/03/2021 | SWMS/2020-21/P/4 | Expenditures | 14,400 | |||||||
02/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,200 | 29/03/2021 | OWN/2020-21/P/49 | Expenditures | 49,050 | |||||||
19/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 120,010 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 7,327 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 240,000 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:35 AM. |