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.) |
02/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 10/12/2020 | OWN/2020-21/P/37 | Expenditures | 66,936 | |||||||
10/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 66,934 | 10/12/2020 | SFCG/2020-21/P/6 | Expenditures | 66,936 | |||||||
21/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:44 PM. |