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 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | 12/01/2021 | OWN/2020-21/P/41 | Expenditures | 17,250 | |||||||
12/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/5 | Expenditures | 27,423 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:24 AM. |