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.) |
07/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 17,355 | 11/01/2021 | OWN/2020-21/P/24 | Expenditures | 24,250 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/25 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/26 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/5 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/27 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/28 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 21/01/2021 | IAY/2020-21/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:29:51 PM. |