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.) |
02/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,200 | 02/03/2021 | OWN/2020-21/P/26 | Expenditures | 21,200 | |||||||
05/03/2021 | SWMS/2020-21/R/10 | Direct Receipts | 7,200 | 02/03/2021 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
05/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 7,200 | 02/03/2021 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
09/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,452 | 02/03/2021 | SWMS/2020-21/P/7 | Expenditures | 26,800 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 104,897 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 18,627 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 141,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:53 PM. |