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/13 | Direct Receipts | 6,940 | 09/01/2021 | OWN/2020-21/P/29 | Expenditures | 12,230 | |||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/18 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/12 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/30 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/31 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/32 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:20:14 PM. |