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.) |
24/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,500 | 23/03/2021 | OWN/2020-21/P/73 | Expenditures | 19,465 | |||||||
24/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 14,400 | 24/03/2021 | SFCG/2020-21/P/24 | Expenditures | 34,722 | |||||||
25/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,730 | 25/03/2021 | OWN/2020-21/P/72 | Expenditures | 24,128 | |||||||
25/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 151,357 | 25/03/2021 | OWN/2020-21/P/74 | Expenditures | 16,688 | |||||||
29/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 340,000 | 25/03/2021 | SWMS/2020-21/P/12 | Expenditures | 14,400 | |||||||
29/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 91,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:09 PM. |