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/31 | Direct Receipts | 31,500 | 18/02/2021 | SFCG/2020-21/P/13 | Expenditures | 195,000 | |||||||
01/02/2021 | SWMS/2020-21/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 19,800 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 958 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 109,607 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 129,000 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 1,640 | Expenditures | ||||||||||
25/02/2021 | SWMS/2020-21/R/4 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:05 PM. |