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.) |
26/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,800 | 10/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,180 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/29 | Expenditures | 10,776 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/30 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/10 | Expenditures | 37,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:52 PM. |