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.) |
14/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 13,880 | 12/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,800 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/35 | Expenditures | 23,663 | ||||||||||
Direct Receipts | 18/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:58 PM. |