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.) |
09/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/20 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/21 | Expenditures | 33,053 | ||||||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/11 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:22 AM. |