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.) |
05/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,000 | 08/02/2021 | OWN/2020-21/P/2 | Expenditures | 11,700 | |||||||
08/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,425 | 08/02/2021 | SFCG/2020-21/P/39 | Expenditures | 25,933 | |||||||
10/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 23,476 | 10/02/2021 | SWMS/2020-21/P/10 | Expenditures | 4,471 | |||||||
10/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 72,326 | 24/02/2021 | OWN/2020-21/P/3 | Expenditures | 4,700 | |||||||
10/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 3,680 | 24/02/2021 | SFCG/2020-21/P/36 | Expenditures | 25,700 | |||||||
19/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 3,560 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:04 PM. |