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.) |
02/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 41,935 | 04/01/2021 | SFCG/2020-21/P/16 | Expenditures | 39,135 | |||||||
02/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 2,000 | 04/01/2021 | SWMS/2020-21/P/8 | Expenditures | 38,104 | |||||||
02/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 38,180 | 13/01/2021 | OWN/2020-21/P/47 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/18 | Expenditures | 34,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:46 AM. |