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.) |
09/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 31,230 | 11/01/2021 | OWN/2020-21/P/40 | Expenditures | 26,510 | |||||||
11/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | 11/01/2021 | SFCG/2020-21/P/8 | Expenditures | 30,900 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/5 | Expenditures | 31,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:42 AM. |