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 | SWMS/2020-21/R/17 | Direct Receipts | 39,600 | 03/02/2021 | OWN/2020-21/P/73 | Expenditures | 18,360 | |||||||
11/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 28,030 | 03/02/2021 | OWN/2020-21/P/74 | Expenditures | 2,500 | |||||||
24/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 236,038 | 09/02/2021 | OWN/2020-21/P/80 | Expenditures | 25,358 | |||||||
24/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 150,000 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:33 AM. |