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.) |
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 515,766 | 08/02/2021 | OWN/2020-21/P/182 | Expenditures | 33,000 | |||||||
10/02/2021 | SWMS/2020-21/R/1 | Direct Receipts | 43,200 | 10/02/2021 | SFCG/2020-21/P/5 | Expenditures | 31,510 | |||||||
16/02/2021 | SFCG/2020-21/R/2 | Direct Receipts | 2,659,142 | 12/02/2021 | OWN/2020-21/P/183 | Expenditures | 39,200 | |||||||
16/02/2021 | SFCG/2020-21/R/4 | Direct Receipts | 105,660 | 22/02/2021 | OWN/2020-21/P/184 | Expenditures | 35,000 | |||||||
16/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 2,659,142 | 22/02/2021 | OWN/2020-21/P/185 | Expenditures | 34,643 | |||||||
24/02/2021 | SFCG/2020-21/R/3 | Direct Receipts | 279,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:50 AM. |