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.) |
27/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,412 | 17/01/2021 | OWN/2020-21/P/46 | Expenditures | 3,550 | |||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/47 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/48 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/49 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/50 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/51 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/52 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/53 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/01/2021 | SWMS/2020-21/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:56:49 AM. |