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.) |
02/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 10,800 | 17/02/2021 | OWN/2020-21/P/64 | Expenditures | 26,823 | |||||||
09/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 8,572 | 17/02/2021 | OWN/2020-21/P/65 | Expenditures | 142,862 | |||||||
09/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,429 | 17/02/2021 | SFCG/2020-21/P/30 | Expenditures | 52,695 | |||||||
09/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,500 | 25/02/2021 | SFCG/2020-21/P/31 | Expenditures | 7,794 | |||||||
09/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,857 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 13,520 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 9,130 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 916 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 53,185 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 84,000 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:30 AM. |