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/17 | Direct Receipts | 185 | 29/01/2021 | OWN/2020-21/P/45 | Expenditures | 7,400 | |||||||
06/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 29/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,500 | |||||||
06/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 1,034 | 29/01/2021 | SFCG/2020-21/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/36 | Expenditures | 21,693 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/37 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/38 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/39 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:06 AM. |