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.) |
04/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 2,400 | 01/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/39 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/40 | Expenditures | 12,455 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/15 | Expenditures | 21,233 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/16 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/17 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:30 PM. |