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/7 | Direct Receipts | 10,410 | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/13 | Expenditures | 29,853 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/6 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:33 AM. |