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 | 20,826 | 05/01/2021 | OWN/2020-21/P/56 | Expenditures | 11,500 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/58 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/60 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/61 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/63 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/64 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/66 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/68 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/6 | Expenditures | 20,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:20 PM. |