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.) |
17/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 26,210.82 | 01/03/2021 | SWMS/2020-21/P/11 | Expenditures | 13,880 | |||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/14 | Expenditures | 54,457 | ||||||||||
Direct Receipts | 02/03/2021 | SWMS/2020-21/P/12 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:26 AM. |