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/12 | Direct Receipts | 5,050 | 08/02/2021 | SFCG/2020-21/P/27 | Expenditures | 78,707 | |||||||
05/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,350 | 15/02/2021 | OWN/2020-21/P/32 | Expenditures | 102,000 | |||||||
12/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 112,012 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 13,000 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 13,470 | Expenditures | ||||||||||
23/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:47 PM. |