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.) |
04/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 11,558 | 04/01/2021 | SFCG/2020-21/P/31 | Expenditures | 55,823 | |||||||
04/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 29,800 | 04/01/2021 | SFCG/2020-21/P/32 | Expenditures | 1,320 | |||||||
04/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 20,000 | 06/01/2021 | OWN/2020-21/P/137 | Expenditures | 14,750 | |||||||
07/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 78,573 | 06/01/2021 | OWN/2020-21/P/138 | Expenditures | 10,710 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/139 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/140 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/9 | Expenditures | 78,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:48 PM. |