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.) |
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 200,000 | 09/01/2021 | OWN/2020-21/P/23 | Expenditures | 20,900 | |||||||
08/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 7,798 | 09/01/2021 | OWN/2020-21/P/24 | Expenditures | 23,068 | |||||||
18/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 43,000 | 09/01/2021 | OWN/2020-21/P/25 | Expenditures | 8,626 | |||||||
18/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 42,238 | 18/01/2021 | SFCG/2020-21/P/32 | Expenditures | 50,242 | |||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 129,360 | 18/01/2021 | SFCG/2020-21/P/33 | Expenditures | 42,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:04 AM. |