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.) |
07/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 23,210 | |||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,000 | 07/01/2021 | SFCG/2020-21/P/12 | Expenditures | 19,863 | |||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/10 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/30 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 26,355 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/13 | Expenditures | 3,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:26 PM. |