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/4 | Direct Receipts | 10,800 | 04/02/2021 | SWMS/2020-21/P/4 | Expenditures | 10,800 | |||||||
09/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 73,218 | 08/02/2021 | OWN/2020-21/P/167 | Expenditures | 1,400 | |||||||
10/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 132,264 | 08/02/2021 | OWN/2020-21/P/168 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/169 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/170 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/171 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/172 | Expenditures | 38,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:40 AM. |