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.) |
11/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 25,000 | 11/01/2021 | OWN/2020-21/P/35 | Expenditures | 20,010 | |||||||
11/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 20,820 | 11/01/2021 | OWN/2020-21/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/10 | Expenditures | 45,890 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/6 | Expenditures | 20,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:06 AM. |