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.) |
04/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 864 | 07/01/2021 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
04/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 58 | 13/01/2021 | OWN/2020-21/P/76 | Expenditures | 12,980 | |||||||
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 5,200 | 29/01/2021 | OWN/2020-21/P/73 | Expenditures | 26,070 | |||||||
08/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 6,942 | 29/01/2021 | OWN/2020-21/P/74 | Expenditures | 9,990 | |||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,410 | 29/01/2021 | OWN/2020-21/P/75 | Expenditures | 8,000 | |||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:18 AM. |