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.) |
11/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 20,826 | 09/01/2021 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/53 | Expenditures | 47,852 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 6,577 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/45 | Expenditures | 62,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:13 AM. |