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.) |
04/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 105,749 | 04/02/2021 | SFCG/2020-21/P/14 | Expenditures | 17,063 | |||||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 241,825 | 04/02/2021 | SWMS/2020-21/P/6 | Expenditures | 10,800 | |||||||
04/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 11,489 | 05/02/2021 | OWN/2020-21/P/40 | Expenditures | 60,390 | |||||||
05/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 1,522 | 05/02/2021 | OWN/2020-21/P/41 | Expenditures | 41,655 | |||||||
05/02/2021 | SFCG/2020-21/R/3 | Direct Receipts | 185,572 | 08/02/2021 | OWN/2020-21/P/42 | Expenditures | 51,605 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/8 | Expenditures | 78,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:00:54 PM. |