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.) |
03/12/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 05/12/2020 | OWN/2020-21/P/20 | Expenditures | 20,010 | |||||||
09/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,456 | 05/12/2020 | SFCG/2020-21/P/9 | Expenditures | 31,293 | |||||||
09/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 64,622 | 05/12/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | 08/12/2020 | OWN/2020-21/P/21 | Expenditures | 20,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:08 AM. |