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.) |
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 50,895 | 18/01/2021 | OWN/2020-21/P/13 | Expenditures | 22,850 | |||||||
05/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 20,826 | 18/01/2021 | OWN/2020-21/P/14 | Expenditures | 19,600 | |||||||
12/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 54,965 | 18/01/2021 | OWN/2020-21/P/15 | Expenditures | 12,600 | |||||||
12/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 300 | 18/01/2021 | SFCG/2020-21/P/32 | Expenditures | 24,633 | |||||||
25/01/2021 | NRLM/2020-21/R/3 | Direct Receipts | 146 | 18/01/2021 | SFCG/2020-21/P/33 | Expenditures | 5,760 | |||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/34 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 18/01/2021 | SWMS/2020-21/P/8 | Expenditures | 20,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:50 PM. |