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.) |
08/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | 04/03/2021 | OWN/2020-21/P/53 | Expenditures | 4,500 | |||||||
09/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 17,600 | 04/03/2021 | OWN/2020-21/P/54 | Expenditures | 35,493 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 202,567 | 11/03/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 44,991 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 61,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:00:53 AM. |