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.) |
01/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 7,200 | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 9,980 | |||||||
11/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 28,476 | 01/02/2021 | OWN/2020-21/P/39 | Expenditures | 11,000 | |||||||
11/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 24,340 | 01/02/2021 | SFCG/2020-21/P/12 | Expenditures | 24,308 | |||||||
11/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 180,000 | 01/02/2021 | SWMS/2020-21/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:35 AM. |