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/14 | Direct Receipts | 7,830 | 11/01/2021 | OWN/2020-21/P/182 | Expenditures | 18,945 | |||||||
11/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 32,400 | 11/01/2021 | OWN/2020-21/P/183 | Expenditures | 6,000 | |||||||
12/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 300 | 11/01/2021 | SFCG/2020-21/P/18 | Expenditures | 27,468 | |||||||
19/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 9,185 | 18/01/2021 | OWN/2020-21/P/184 | Expenditures | 36 | |||||||
Direct Receipts | 18/01/2021 | SWMS/2020-21/P/10 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:29:27 AM. |