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.) |
11/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 5,600 | |||||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 34,396 | 03/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
24/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 120,000 | 06/11/2020 | SFCG/2020-21/P/16 | Expenditures | 29,023 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:04 AM. |