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.) |
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,480 | 27/02/2021 | OWN/2020-21/P/15 | Expenditures | 9,700 | |||||||
26/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 57,500 | 27/02/2021 | SFCG/2020-21/P/46 | Expenditures | 12,250 | |||||||
26/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 24,010 | 27/02/2021 | SFCG/2020-21/P/47 | Expenditures | 14,600 | |||||||
26/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 248,648 | 27/02/2021 | SFCG/2020-21/P/48 | Expenditures | 17,125 | |||||||
27/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,750 | 27/02/2021 | SFCG/2020-21/P/49 | Expenditures | 429 | |||||||
27/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 52,600 | 27/02/2021 | SFCG/2020-21/P/50 | Expenditures | 45,106 | |||||||
27/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 18,000 | 27/02/2021 | SFCG/2020-21/P/51 | Expenditures | 7,392 | |||||||
Direct Receipts | 27/02/2021 | SWMS/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:11 AM. |