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.) |
12/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 12/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/5 | Expenditures | 28,928 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:52 AM. |