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.) |
06/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,220 | 12/01/2021 | OWN/2020-21/P/36 | Expenditures | 7,000 | 06/01/2021 | OWN/2020-21/C/10 | 1,220 | ||||
07/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 6,940 | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 22,600 | |||||||
31/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 3,257 | 21/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
31/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,022 | 21/01/2021 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
31/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 1,235 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 274 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:50 PM. |