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.) |
16/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 14/12/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
31/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 16,612 | 15/12/2020 | SFCG/2020-21/P/10 | Expenditures | 7,200 | |||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,178 | 23/12/2020 | OWN/2020-21/P/20 | Expenditures | 58,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:19 AM. |