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.) |
02/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 7,800.3 | 02/01/2021 | OWN/2020-21/P/83 | Expenditures | 12,500 | |||||||
05/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 10,413 | 02/01/2021 | OWN/2020-21/P/84 | Expenditures | 1,900 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/86 | Expenditures | 485 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/87 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/01/2021 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:23 PM. |