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.) |
04/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | 20/11/2020 | OWN/2020-21/P/8 | Expenditures | 14,700 | |||||||
11/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 38,020 | 20/11/2020 | OWN/2020-21/P/9 | Expenditures | 27,600 | |||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,900 | 20/11/2020 | SFCG/2020-21/P/17 | Expenditures | 40,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:03 PM. |