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.) |
01/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 8,096 | 11/02/2021 | OWN/2020-21/P/98 | Expenditures | 8,100 | |||||||
03/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 9,039 | 11/02/2021 | OWN/2020-21/P/99 | Expenditures | 28,873 | |||||||
05/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 58,862.3 | 11/02/2021 | SWMS/2020-21/P/6 | Expenditures | 7,200 | |||||||
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 170,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:46 PM. |