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.) |
09/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,570 | 02/12/2020 | SFCG/2020-21/P/5 | Expenditures | 34,553 | |||||||
09/12/2020 | SFCG/2020-21/R/7 | Direct Receipts | 68,416 | 15/12/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
14/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 16/12/2020 | OWN/2020-21/P/21 | Expenditures | 22,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:45 PM. |