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/11 | Direct Receipts | 17,350 | 04/01/2021 | OWN/2020-21/P/68 | Expenditures | 39,335 | |||||||
19/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 12,285 | 04/01/2021 | OWN/2020-21/P/70 | Expenditures | 8,560 | |||||||
30/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,934 | 04/01/2021 | OWN/2020-21/P/71 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/8 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/67 | Expenditures | 26,269 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/69 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:26 AM. |