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.) |
11/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 7,799 | 11/01/2021 | OWN/2020-21/P/59 | Expenditures | 22,560 | |||||||
11/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 20,800 | 11/01/2021 | OWN/2020-21/P/60 | Expenditures | 16,500 | |||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 31,152 | 11/01/2021 | OWN/2020-21/P/61 | Expenditures | 15,500 | |||||||
31/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 6,852 | 11/01/2021 | OWN/2020-21/P/62 | Expenditures | 7,000 | |||||||
31/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 307 | 11/01/2021 | SFCG/2020-21/P/14 | Expenditures | 36,259 | |||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:13 PM. |