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.) |
02/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | 03/03/2021 | OWN/2020-21/P/128 | Expenditures | 28,513 | |||||||
22/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 36,266 | 03/03/2021 | OWN/2020-21/P/130 | Expenditures | 4,800 | |||||||
24/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 37,539 | 03/03/2021 | OWN/2020-21/P/131 | Expenditures | 9,300 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/132 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/133 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/134 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/136 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/137 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/138 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2021 | OWN/2020-21/P/129 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/139 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:07 AM. |