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.) |
08/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 10/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,302 | 10/09/2020 | SFCG/2020-21/P/11 | Expenditures | 25,648 | |||||||
14/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 10/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:28 PM. |