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.) |
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 720 | 20/02/2021 | OWN/2020-21/P/8 | Expenditures | 22,500 | |||||||
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,530 | 20/02/2021 | SFCG/2020-21/P/28 | Expenditures | 5,500 | |||||||
10/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 25,550 | 20/02/2021 | SFCG/2020-21/P/29 | Expenditures | 5,000 | |||||||
10/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 83,583 | 20/02/2021 | SFCG/2020-21/P/30 | Expenditures | 40,733 | |||||||
10/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 7,200 | 20/02/2021 | SFCG/2020-21/P/31 | Expenditures | 19,500 | |||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/32 | Expenditures | 12,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:40 PM. |