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.) |
22/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,413 | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 27,644 | |||||||
29/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 200,000 | 05/01/2021 | SFCG/2020-21/P/8 | Expenditures | 38,847 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2021 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:14 AM. |