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.) |
13/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 13,880 | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/37 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/3 | Expenditures | 27,233 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2021 | SWMS/2020-21/P/5 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:20 PM. |