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.) |
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,412 | 31/01/2021 | OWN/2020-21/P/64 | Expenditures | 7,400 | |||||||
13/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 4,180 | 31/01/2021 | OWN/2020-21/P/65 | Expenditures | 9,900 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/68 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/69 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/70 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/72 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2021 | SFCG/2020-21/P/15 | Expenditures | 28,383 | ||||||||||
Direct Receipts | 31/01/2021 | SFCG/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2021 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:37 PM. |