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.) |
11/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 6,940 | 12/01/2021 | OWN/2020-21/P/61 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/64 | Expenditures | 26,153 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/19 | Expenditures | 22,927 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/21 | Expenditures | 102,537 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/22 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/12 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:44 PM. |