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.) |
31/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 2,752 | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 27,328 | |||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 310 | 02/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,222 | |||||||
31/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 455 | 02/01/2021 | OWN/2020-21/P/28 | Expenditures | 35,625 | |||||||
31/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 71 | 02/01/2021 | OWN/2020-21/P/29 | Expenditures | 49,750 | |||||||
Direct Receipts | 02/01/2021 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/30 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/31 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:22 AM. |