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.) |
11/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,724 | 11/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
11/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 9,854 | 11/02/2021 | OWN/2020-21/P/12 | Expenditures | 8,000 | |||||||
11/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 26,100 | 11/02/2021 | SFCG/2020-21/P/47 | Expenditures | 49,488 | |||||||
19/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 45,200 | 11/02/2021 | SWMS/2020-21/P/9 | Expenditures | 21,600 | |||||||
23/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,658 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:10 AM. |