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 | SWMS/2020-21/R/13 | Direct Receipts | 24,290 | 30/01/2021 | IAY/2020-21/P/1 | Expenditures | 27,959 | 30/01/2021 | OWN/2020-21/C/4 | 61,600 | ||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 61,600 | 30/01/2021 | OWN/2020-21/P/17 | Expenditures | 16,650 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/25 | Expenditures | 33,053 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/27 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/13 | Expenditures | 24,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:57 PM. |