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.) |
03/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 10,795 | 03/02/2021 | OWN/2020-21/P/26 | Expenditures | 22,800 | |||||||
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 28,849 | 03/02/2021 | OWN/2020-21/P/27 | Expenditures | 60,000 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 111,543 | 03/02/2021 | OWN/2020-21/P/28 | Expenditures | 19,880 | |||||||
26/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 30,550 | 03/02/2021 | OWN/2020-21/P/29 | Expenditures | 11,875 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/30 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/4 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/35 | Expenditures | 36,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:30 AM. |