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/11 | Direct Receipts | 10,413 | 13/01/2021 | OWN/2020-21/P/105 | Expenditures | 5,000 | |||||||
13/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 100,000 | 13/01/2021 | OWN/2020-21/P/106 | Expenditures | 4,950 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/108 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/109 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/110 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/111 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/112 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/113 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/114 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/8 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:56 PM. |