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.) |
15/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 17,350 | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,950 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/32 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/7 | Expenditures | 10,389 | ||||||||||
Direct Receipts | 18/01/2021 | SWMS/2020-21/P/6 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/1 | Expenditures | 748,480 | ||||||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:19 PM. |