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.) |
07/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 27,760 | 08/01/2021 | OWN/2020-21/P/25 | Expenditures | 6,540 | |||||||
08/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 20,800 | 08/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/28 | Expenditures | 51,968 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/13 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/11 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:31 AM. |