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.) |
02/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 7,223 | 04/02/2021 | OWN/2020-21/P/87 | Expenditures | 4,300 | |||||||
03/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 84,044 | 04/02/2021 | OWN/2020-21/P/88 | Expenditures | 6,500 | |||||||
03/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 60,868 | 04/02/2021 | OWN/2020-21/P/89 | Expenditures | 6,600 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/90 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/91 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/92 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/93 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/94 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/02/2021 | SWMS/2020-21/P/4 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/96 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/97 | Expenditures | 32,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:48 PM. |