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 | OWN/2020-21/R/32 | Direct Receipts | 44,300 | 05/01/2021 | OWN/2020-21/P/57 | Expenditures | 10,334 | |||||||
12/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 13,883 | 05/01/2021 | OWN/2020-21/P/58 | Expenditures | 8,000 | |||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,200 | 05/01/2021 | SFCG/2020-21/P/9 | Expenditures | 34,558 | |||||||
Direct Receipts | 05/01/2021 | SWMS/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/01/2021 | IAY/2020-21/P/6 | Expenditures | 60,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:26 PM. |