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.) |
05/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 491 | 27/02/2021 | OWN/2020-21/P/49 | Expenditures | 13,100 | |||||||
05/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 280,000 | 27/02/2021 | OWN/2020-21/P/50 | Expenditures | 14,250 | |||||||
05/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 2,304 | 27/02/2021 | OWN/2020-21/P/51 | Expenditures | 46,500 | |||||||
05/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 28,800 | 27/02/2021 | SFCG/2020-21/P/22 | Expenditures | 33,268 | |||||||
08/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 29,266 | 27/02/2021 | SFCG/2020-21/P/9 | Expenditures | 1,375 | |||||||
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 13,210 | 27/02/2021 | SWMS/2020-21/P/13 | Expenditures | 28,800 | |||||||
08/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 114,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:41 PM. |