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/20 | Direct Receipts | 18,000 | 11/02/2021 | OWN/2020-21/P/60 | Expenditures | 500 | |||||||
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 102,990 | 11/02/2021 | OWN/2020-21/P/61 | Expenditures | 675 | |||||||
01/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 87,000 | 11/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,000 | |||||||
01/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 11/02/2021 | SFCG/2020-21/P/25 | Expenditures | 28,293 | |||||||
01/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 6,942 | 11/02/2021 | SFCG/2020-21/P/26 | Expenditures | 66,688 | |||||||
01/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 7,110 | 11/02/2021 | SFCG/2020-21/P/27 | Expenditures | 36,972 | |||||||
Direct Receipts | 11/02/2021 | SWMS/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:47 PM. |