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.) |
02/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 14,324 | 04/01/2021 | SFCG/2020-21/P/11 | Expenditures | 34,587 | |||||||
29/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,100 | 04/01/2021 | SFCG/2020-21/P/12 | Expenditures | 6,000 | |||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 210 | 05/01/2021 | SWMS/2020-21/P/12 | Expenditures | 14,324 | |||||||
29/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,480 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:58 PM. |