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.) |
02/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,175 | 01/12/2020 | SFCG/2020-21/P/14 | Expenditures | 176,892 | |||||||
14/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 20,800 | 14/12/2020 | SWMS/2020-21/P/9 | Expenditures | 20,800 | |||||||
19/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,560 | 24/12/2020 | OWN/2020-21/P/70 | Expenditures | 17.7 | |||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,970 | 24/12/2020 | SFCG/2020-21/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2020 | SWMS/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:20 PM. |