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/14 | Direct Receipts | 17,354 | 09/01/2021 | OWN/2020-21/P/92 | Expenditures | 2,500 | |||||||
29/01/2021 | SWMS/2020-21/R/19 | Direct Receipts | 200 | 09/01/2021 | OWN/2020-21/P/93 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/94 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/95 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/96 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/98 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/26 | Expenditures | 41,074 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/9 | Expenditures | 17,354 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:05 AM. |