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/3 | Direct Receipts | 7,800 | 07/12/2020 | OWN/2020-21/P/32 | Expenditures | 74,380 | |||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,520 | 07/12/2020 | OWN/2020-21/P/33 | Expenditures | 2,600 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/34 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/35 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/5 | Expenditures | 34,828 | ||||||||||
Direct Receipts | 07/12/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:55 AM. |