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.) |
08/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 34,709 | 07/01/2021 | OWN/2020-21/P/45 | Expenditures | 87,160 | |||||||
11/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 48,977 | 11/01/2021 | SWMS/2020-21/P/3 | Expenditures | 26,017.7 | |||||||
19/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 81,775 | 19/01/2021 | OWN/2020-21/P/46 | Expenditures | 183,930 | |||||||
22/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 62,949 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 113,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:02 PM. |