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/36 | Direct Receipts | 2,500 | 05/02/2021 | SFCG/2020-21/P/26 | Expenditures | 36,292 | |||||||
01/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 32,725 | 18/02/2021 | SFCG/2020-21/P/24 | Expenditures | 2,555 | |||||||
01/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 7,550 | 18/02/2021 | SFCG/2020-21/P/25 | Expenditures | 224,932 | |||||||
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 755 | 25/02/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,867 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,630 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 663 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 76,000 | Expenditures | ||||||||||
01/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:25 AM. |