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/4 | Direct Receipts | 7,800 | 09/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,000 | 09/12/2020 | OWN/2020-21/P/38 | Expenditures | 4,970 | |||||||
30/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,680 | 09/12/2020 | SFCG/2020-21/P/9 | Expenditures | 27,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:14 PM. |