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.) |
08/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | 01/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
10/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 89,973 | 16/02/2021 | OWN/2020-21/P/49 | Expenditures | 29,880 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/55 | Expenditures | 30,648 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/56 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2021 | SURPLUS/2020-21/P/10 | Expenditures | 27,834 | ||||||||||
Direct Receipts | 16/02/2021 | SURPLUS/2020-21/P/9 | Expenditures | 64,881 | ||||||||||
Direct Receipts | 16/02/2021 | SWMS/2020-21/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:28 AM. |