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.) |
13/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 4,340 | 29/01/2021 | SWMS/2020-21/P/12 | Expenditures | 22,340 | |||||||
19/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:28 AM. |