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.) |
20/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 20,826 | 06/01/2021 | SFCG/2020-21/P/14 | Expenditures | 75,534 | |||||||
30/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 18,750 | 31/01/2021 | OWN/2020-21/P/34 | Expenditures | 25 | |||||||
30/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:24 AM. |