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.) |
05/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 14,400 | 11/01/2021 | OWN/2020-21/P/92 | Expenditures | 9,980 | |||||||
15/01/2021 | SFCG/2020-21/R/4 | Direct Receipts | 120,000 | 11/01/2021 | OWN/2020-21/P/93 | Expenditures | 9,800 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/94 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:28 AM. |