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.) |
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,415 | 02/03/2021 | OWN/2020-21/P/70 | Expenditures | 2,500 | |||||||
23/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 111,643 | 02/03/2021 | OWN/2020-21/P/71 | Expenditures | 2,500 | |||||||
23/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 320,000 | 02/03/2021 | SFCG/2020-21/P/24 | Expenditures | 27,308 | |||||||
23/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 3,600 | 23/03/2021 | SWMS/2020-21/P/14 | Expenditures | 3,600 | |||||||
24/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 4,540 | Expenditures | ||||||||||
24/03/2021 | NRLM/2020-21/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,759 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 5,872 | Expenditures | ||||||||||
24/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 142 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:24 AM. |