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/10 | Direct Receipts | 17,354 | 09/01/2021 | OWN/2020-21/P/88 | Expenditures | 39,110 | |||||||
21/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 697 | 09/01/2021 | OWN/2020-21/P/89 | Expenditures | 7,000 | |||||||
31/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 127,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:50 PM. |