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.) |
08/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,413 | 06/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,705 | 06/01/2021 | OWN/2020-21/P/59 | Expenditures | 2,000 | |||||||
31/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 65 | 06/01/2021 | OWN/2020-21/P/60 | Expenditures | 7,650 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/61 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/63 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:40 AM. |