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.) |
04/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 06/11/2020 | SFCG/2020-21/P/7 | Expenditures | 29,997 | |||||||
06/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 06/11/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:08 AM. |