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.) |
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,000 | 05/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,650 | |||||||
01/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 31,238 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 52,520 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/46 | Expenditures | 11,164 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/51 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/12 | Expenditures | 7,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:49 AM. |