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.) |
12/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,412 | 09/01/2021 | OWN/2020-21/P/54 | Expenditures | 9,600 | |||||||
31/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 2,237 | 09/01/2021 | OWN/2020-21/P/55 | Expenditures | 9,700 | |||||||
31/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,793 | 09/01/2021 | OWN/2020-21/P/56 | Expenditures | 9,900 | |||||||
31/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 19,643 | 09/01/2021 | OWN/2020-21/P/57 | Expenditures | 9,500 | |||||||
31/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 156 | 09/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,434 | |||||||
31/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 72 | 09/01/2021 | OWN/2020-21/P/59 | Expenditures | 13,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:21 PM. |