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.) |
09/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,250 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 38,755 | 12/11/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
24/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,500 | 17/11/2020 | SFCG/2020-21/P/11 | Expenditures | 32,831 | |||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 54,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:56 AM. |