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 | 17,355 | 04/01/2021 | OWN/2020-21/P/208 | Expenditures | 2,000 | |||||||
27/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 57,055 | 04/01/2021 | SFCG/2020-21/P/32 | Expenditures | 20,263 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/209 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/210 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/211 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/212 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/33 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 05/01/2021 | SWMS/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/34 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:20 AM. |