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.) |
12/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 12/01/2021 | OWN/2020-21/P/26 | Expenditures | 9,950 | |||||||
12/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,410 | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 4,600 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/7 | Expenditures | 28,343 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/5 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:26 AM. |